Financial results - ZAEN AXA SRL

Financial Summary - Zaen Axa Srl
Unique identification code: 30689889
Registration number: J2012000622526
Nace: 2222
Sales - Ron
102.913
Net Profit - Ron
42
Employees
5
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Company Zaen Axa Srl with Fiscal Code 30689889 recorded a turnover of 2024 of 102.913, with a net profit of 42 and having an average number of employees of 5. The company operates in the field of Fabricarea articolelor de ambalaj din material plastic having the NACE code 2222.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Zaen Axa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 62.998 245.486 279.375 150.558 146.478 205.175 143.172 128.680 141.277 102.913
Total Income - EUR 66.016 285.283 474.262 150.558 253.696 373.566 235.034 259.141 229.774 198.418
Total Expenses - EUR 94.931 276.514 472.599 221.319 297.307 347.729 163.901 215.837 207.527 198.305
Gross Profit/Loss - EUR -28.915 8.769 1.663 -70.761 -43.611 25.837 71.133 43.304 22.248 113
Net Profit/Loss - EUR -30.896 7.179 1.397 -72.353 -45.076 23.785 69.700 41.798 18.473 42
Employees 11 11 11 15 13 12 7 6 5 5
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 decreased by -26.7%, from 141.277 euro in the year 2023, to 102.913 euro in 2024. The Net Profit decreased by -18.328 euro, from 18.473 euro in 2023, to 42 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Zaen Axa Srl - CUI 30689889

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 64.741 201.424 180.598 110.822 92.364 97.956 139.863 111.888 120.386 81.590
Inventories 8.111 34.370 29.263 14.392 22.842 26.167 91.393 37.444 27.681 25.324
Receivables 54.930 165.784 147.179 93.700 64.752 65.256 42.501 57.365 88.995 53.619
Cash 1.700 1.270 4.157 2.729 4.770 6.533 5.969 17.079 3.710 2.647
Shareholders Funds -21.791 -14.390 -12.314 -84.481 -127.921 -101.711 -29.755 -57.120 -49.234 -48.917
Social Capital 45 45 479 430 421 413 404 406 404 402
Debts 86.532 215.814 192.912 195.303 220.284 199.667 169.619 169.008 169.620 130.507
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 "2222 - 2222"
CAEN Financial Year 2222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 81.590 euro in 2024 which includes Inventories of 25.324 euro, Receivables of 53.619 euro and cash availability of 2.647 euro.
The company's Equity was valued at -48.917 euro, while total Liabilities amounted to 130.507 euro. Equity increased by 42 euro, from -49.234 euro in 2023, to -48.917 in 2024.

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