Financial results - EUROCOM - EXPANSION SA

Financial Summary - Eurocom - Expansion Sa
Unique identification code: 182034
Registration number: J1992001660031
Nace: 1621
Sales - Ron
12.146.636
Net Profit - Ron
987.490
Employees
84
Open Account
Company Eurocom - Expansion Sa with Fiscal Code 182034 recorded a turnover of 2024 of 12.146.636, with a net profit of 987.490 and having an average number of employees of 84. The company operates in the field of Fabricarea de furnire şi a panourilor din lemn having the NACE code 1621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eurocom - Expansion Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.692.006 11.675.141 15.207.458 10.994.079 11.876.871 14.268.922 15.948.008 11.158.210 10.932.448 12.146.636
Total Income - EUR 8.589.656 9.535.106 15.557.795 14.889.002 12.151.089 13.668.097 19.226.456 18.604.514 15.307.573 10.753.799
Total Expenses - EUR 6.788.485 8.794.265 13.779.448 13.857.580 11.400.251 13.013.971 13.793.270 16.333.792 12.452.731 9.623.493
Gross Profit/Loss - EUR 1.801.171 740.841 1.778.347 1.031.422 750.838 654.126 5.433.186 2.270.722 2.854.842 1.130.307
Net Profit/Loss - EUR 1.538.812 634.957 1.472.706 893.346 639.457 565.360 4.710.260 2.030.232 2.757.974 987.490
Employees 156 173 179 142 115 93 100 113 97 84
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 11.7%, from 10.932.448 euro in the year 2023, to 12.146.636 euro in 2024. The Net Profit decreased by -1.755.071 euro, from 2.757.974 euro in 2023, to 987.490 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eurocom - Expansion Sa - CUI 182034

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.503.576 6.607.921 7.631.685 9.149.378 10.604.889 10.487.982 9.760.566 11.654.969 10.838.220 10.467.229
Current Assets 5.813.897 6.341.644 7.240.843 9.526.631 9.410.146 8.461.818 12.460.528 15.801.873 16.768.916 15.471.629
Inventories 5.345.797 4.323.333 3.584.435 6.125.119 4.617.400 2.153.253 3.650.333 8.044.060 9.351.728 6.700.547
Receivables 755.827 1.097.006 2.147.330 3.346.007 3.507.545 2.411.513 1.949.176 1.300.542 3.260.318 3.778.605
Cash -287.728 921.305 1.509.078 55.504 1.285.201 3.897.052 6.861.018 373.930 103.410 971.811
Shareholders Funds 9.531.567 10.069.315 11.365.891 12.025.581 12.432.150 12.523.046 16.622.047 14.648.085 17.361.640 18.252.101
Social Capital 112.486 111.339 109.455 107.446 105.365 103.368 101.075 101.389 101.082 100.517
Debts 1.911.077 2.919.644 3.592.637 5.824.348 6.735.985 5.598.700 4.790.365 12.007.084 10.492.763 7.030.538
Income in Advance 0 0 0 970.213 928.373 907.748 887.618 852.367 774.055 710.470
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 "1621 - 1621"
CAEN Financial Year 1621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.471.629 euro in 2024 which includes Inventories of 6.700.547 euro, Receivables of 3.778.605 euro and cash availability of 971.811 euro.
The company's Equity was valued at 18.252.101 euro, while total Liabilities amounted to 7.030.538 euro. Equity increased by 987.491 euro, from 17.361.640 euro in 2023, to 18.252.101 in 2024. The Debt Ratio was 27.0% in the year 2024.

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