Financial results - TRADE AXXA M&G GROUP SRL

Financial Summary - Trade Axxa M&G Group Srl
Unique identification code: 11352770
Registration number: J33/7/1999
Nace: 4711
Sales - Ron
6.510.410
Net Profit - Ron
364.995
Employees
48
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Company Trade Axxa M&G Group Srl with Fiscal Code 11352770 recorded a turnover of 2024 of 6.510.410, with a net profit of 364.995 and having an average number of employees of 48. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Trade Axxa M&G Group Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.129.873 3.023.708 3.279.884 3.427.992 3.666.385 4.371.183 4.646.666 5.417.494 6.026.455 6.510.410
Total Income - EUR 3.185.704 3.114.667 3.376.203 3.532.222 3.768.166 4.492.782 4.771.808 5.539.405 6.185.746 6.735.614
Total Expenses - EUR 3.086.562 3.034.172 3.259.837 3.454.304 3.643.525 4.319.091 4.541.604 5.385.089 5.981.580 6.303.968
Gross Profit/Loss - EUR 99.142 80.495 116.366 77.918 124.641 173.691 230.205 154.316 204.167 431.646
Net Profit/Loss - EUR 81.876 64.833 83.455 65.484 104.693 141.632 197.120 130.057 171.500 364.995
Employees 45 46 45 48 49 48 47 47 47 48
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 8.6%, from 6.026.455 euro in the year 2023, to 6.510.410 euro in 2024. The Net Profit increased by 194.453 euro, from 171.500 euro in 2023, to 364.995 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 - Trade Axxa M&G Group Srl - CUI 11352770

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 317.388 303.670 301.120 288.144 283.269 262.110 268.293 318.199 352.364 350.605
Current Assets 723.025 685.933 736.660 776.556 842.050 826.398 950.174 939.173 887.660 1.146.618
Inventories 532.540 529.169 554.615 587.561 683.765 613.642 633.087 649.337 495.430 539.685
Receivables 30.190 8.299 8.210 12.734 14.599 17.589 49.277 22.401 23.837 83.184
Cash 160.295 148.465 173.835 176.261 143.686 195.167 267.809 267.435 368.393 401.118
Shareholders Funds 219.018 239.531 257.639 275.131 311.277 364.314 521.436 557.058 603.797 847.420
Social Capital 49.044 48.544 47.722 47.061 46.150 45.275 44.271 44.408 44.274 44.026
Debts 823.330 751.939 782.621 791.138 815.568 725.656 699.066 703.147 640.779 653.283
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.146.618 euro in 2024 which includes Inventories of 539.685 euro, Receivables of 83.184 euro and cash availability of 401.118 euro.
The company's Equity was valued at 847.420 euro, while total Liabilities amounted to 653.283 euro. Equity increased by 246.997 euro, from 603.797 euro in 2023, to 847.420 in 2024.

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