Financial results - ONEST AXA MANAGEMENT SRL

Financial Summary - Onest Axa Management Srl
Unique identification code: 27957680
Registration number: J22/141/2011
Nace: 7022
Sales - Ron
481.092
Net Profit - Ron
17.150
Employees
12
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Company Onest Axa Management Srl with Fiscal Code 27957680 recorded a turnover of 2024 of 481.092, with a net profit of 17.150 and having an average number of employees of 12. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Onest Axa Management Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 67 501 1.915 112 64.191 110.840 156.802 196.625 300.313 481.092
Total Income - EUR 26.210 13.862 16.848 32.879 87.692 147.629 177.645 203.946 312.845 487.933
Total Expenses - EUR 2.274 2.355 6.789 11.886 60.832 115.398 156.825 192.073 252.620 467.073
Gross Profit/Loss - EUR 23.935 11.506 10.059 20.992 26.860 32.231 20.820 11.874 60.225 20.860
Net Profit/Loss - EUR 23.149 11.090 9.579 20.006 25.885 30.865 19.253 9.978 57.382 17.150
Employees 0 0 0 0 3 7 5 9 7 12
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 61.1%, from 300.313 euro in the year 2023, to 481.092 euro in 2024. The Net Profit decreased by -39.911 euro, from 57.382 euro in 2023, to 17.150 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Onest Axa Management Srl - CUI 27957680

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 66.497 74.694 76.186 65.023 76.652 101.478 130.444 140.701 223.569 316.699
Current Assets 8.417 13.930 18.474 22.419 37.292 40.154 42.870 41.348 63.500 47.831
Inventories 230 2.555 990 4.022 11.077 23.865 23.534 28.183 33.833 38.163
Receivables 4.219 7.291 8.724 17.685 17.033 12.482 10.221 9.121 9.444 8.299
Cash 3.968 4.085 8.761 713 9.182 3.807 9.115 4.044 20.222 1.369
Shareholders Funds 50.212 60.790 68.519 67.928 92.497 121.608 138.164 95.849 152.940 169.235
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 24.702 27.834 26.141 19.514 24.465 22.241 35.549 86.600 125.547 187.179
Income in Advance 0 0 0 0 0 0 0 0 11.043 8.117
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "7022 - 7022"
CAEN Financial Year 1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 47.831 euro in 2024 which includes Inventories of 38.163 euro, Receivables of 8.299 euro and cash availability of 1.369 euro.
The company's Equity was valued at 169.235 euro, while total Liabilities amounted to 187.179 euro. Equity increased by 17.150 euro, from 152.940 euro in 2023, to 169.235 in 2024. The Debt Ratio was 51.3% in the year 2024.

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