Financial results - EXCELFORM SRL

Financial Summary - Excelform Srl
Unique identification code: 32372576
Registration number: J2013012931400
Nace: 6391
Sales - Ron
212.788
Net Profit - Ron
99.714
Employees
1
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Company Excelform Srl with Fiscal Code 32372576 recorded a turnover of 2024 of 212.788, with a net profit of 99.714 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Activităţi ale portalurilor web; CAEN Ver.2: Activitati ale agentiilor de stiri; having the NACE code 6391.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Excelform Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 37 8.552 19.415 53.104 108.935 126.280 135.136 212.788
Total Income - EUR 0 0 201 8.552 20.430 53.125 109.022 138.573 137.164 213.057
Total Expenses - EUR 2.768 2.526 3.946 3.783 15.326 31.019 41.734 61.566 77.576 109.547
Gross Profit/Loss - EUR -2.768 -2.526 -3.744 4.769 5.104 22.106 67.287 77.007 59.588 103.510
Net Profit/Loss - EUR -2.768 -2.526 -3.750 4.513 4.511 21.202 66.329 75.890 58.244 99.714
Employees 1 0 0 0 0 0 1 1 1 1
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 58.3%, from 135.136 euro in the year 2023, to 212.788 euro in 2024. The Net Profit increased by 41.796 euro, from 58.244 euro in 2023, to 99.714 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Excelform Srl - CUI 32372576

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 785 2.068 1.477 922 886 600 15.774 1.421 1.939
Current Assets 112 215 983 2.696 3.059 22.677 72.752 87.887 83.744 133.094
Inventories 0 0 0 0 0 0 0 0 0 804
Receivables 2 2 140 1.033 0 82 1.007 51.787 56.338 86.514
Cash 111 213 843 1.663 3.059 22.596 71.745 36.100 27.406 45.776
Shareholders Funds -2.756 -5.254 -8.915 -4.250 354 21.550 66.541 76.103 58.456 99.925
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 2.868 6.319 11.966 8.647 4.445 2.054 8.012 28.565 27.760 35.541
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 "6391 - 6391"
CAEN Financial Year 6312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 133.094 euro in 2024 which includes Inventories of 804 euro, Receivables of 86.514 euro and cash availability of 45.776 euro.
The company's Equity was valued at 99.925 euro, while total Liabilities amounted to 35.541 euro. Equity increased by 41.796 euro, from 58.456 euro in 2023, to 99.925 in 2024.

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