Company Ex Pon Im Srl with Fiscal Code 3163
recorded a turnover of 2024 of
20.189,
with a net profit of
3.996
and having an average number of employees of
- .
The company operates in the field of Activitati de consultanta in tehnologia informatiei having the NACE code 6202.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ex Pon Im Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
0
0
0
0
0
0
0
20.189
Total Income - EUR
-
0
0
0
0
0
0
0
0
20.189
Total Expenses - EUR
-
0
0
0
125
0
188
251
149
15.545
Gross Profit/Loss - EUR
-
0
0
0
-125
0
-188
-251
-149
4.644
Net Profit/Loss - EUR
-
0
0
0
-125
0
-188
-251
-149
3.996
Employees
-
0
0
0
0
0
0
0
0
0
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.
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Financial Rating - EX PON IM SRL
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Prob. of insolvency - Ex Pon Im Srl
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Financial Reports - Ex Pon Im Srl
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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 -
Ex Pon Im Srl - CUI 3163
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
0
0
0
0
0
0
0
Current Assets
-
690
678
666
528
518
318
194
193
6.402
Inventories
-
132
130
128
0
0
0
0
0
0
Receivables
-
156
154
151
0
0
0
0
0
384
Cash
-
401
394
387
528
518
318
194
193
6.018
Shareholders Funds
-
-198
-195
-191
-313
-307
-488
-741
-887
3.114
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
888
873
857
840
824
806
934
1.081
3.288
Income in Advance
-
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
"6202 - 6202"
CAEN Financial Year
5819
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.402 euro in 2024 which includes Inventories of
0 euro, Receivables of
384 euro and cash availability of
6.018 euro.
The company's Equity was valued at
3.114 euro, while total Liabilities amounted to
3.288 euro.
Equity increased by 3.996 euro, from -887 euro in 2023, to 3.114 in 2024.
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