Company Excelexpo Srl with Fiscal Code 15963718
recorded a turnover of 2024 of
629.107,
with a net profit of
69.458
and having an average number of employees of
8.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Excelexpo Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
316.798
341.217
363.054
386.655
418.019
306.868
315.235
572.625
643.450
629.107
Total Income - EUR
322.113
340.588
365.193
387.888
419.914
312.771
375.960
573.917
644.028
629.532
Total Expenses - EUR
281.220
314.468
334.908
364.790
401.871
285.763
338.715
498.651
535.300
546.612
Gross Profit/Loss - EUR
40.893
26.120
30.285
23.098
18.044
27.008
37.245
75.266
108.728
82.920
Net Profit/Loss - EUR
38.774
23.138
24.926
19.230
13.856
24.144
34.087
69.088
99.432
69.458
Employees
7
8
8
9
9
7
7
8
9
8
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 -1.7%, from 643.450 euro in the year 2023, to 629.107 euro in 2024.
The Net Profit decreased by -29.418 euro, from 99.432 euro in 2023, to 69.458 in the last year.
Check the financial reports for the company - Excelexpo Srl
Financial Rating - EXCELEXPO SRL
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Prob. of insolvency - Excelexpo Srl
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Financial Reports - Excelexpo 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
164.854 euro in 2024 which includes Inventories of
43.407 euro, Receivables of
97.527 euro and cash availability of
23.921 euro.
The company's Equity was valued at
70.504 euro, while total Liabilities amounted to
114.660 euro.
Equity decreased by -28.421 euro, from 99.481 euro in 2023, to 70.504 in 2024.
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