Company Exco Transport Systems Srl with Fiscal Code 2626508
recorded a turnover of 2024 of
3.401.084,
with a net profit of
610.275
and having an average number of employees of
5.
The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exco Transport Systems Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
444.277
684.067
927.699
1.640.862
1.317.180
2.134.740
1.142.294
2.058.250
4.661.660
3.401.084
Total Income - EUR
457.180
714.063
932.731
1.649.537
1.330.789
2.142.383
1.155.826
2.073.786
4.729.041
3.431.928
Total Expenses - EUR
431.982
690.599
663.739
1.349.213
1.003.068
1.645.360
917.299
1.683.010
3.459.480
2.711.077
Gross Profit/Loss - EUR
25.199
23.464
268.991
300.324
327.722
497.024
238.526
390.776
1.269.560
720.851
Net Profit/Loss - EUR
23.614
18.735
225.446
269.503
279.067
425.818
204.812
329.601
1.067.663
610.275
Employees
6
4
4
4
4
4
2
4
4
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 -26.6%, from 4.661.660 euro in the year 2023, to 3.401.084 euro in 2024.
The Net Profit decreased by -451.421 euro, from 1.067.663 euro in 2023, to 610.275 in the last year.
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Financial Rating - EXCO TRANSPORT SYSTEMS SRL
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Financial Reports - Exco Transport Systems Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Exco Transport Systems Srl - CUI 2626508
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
20.516
27.131
15.723
24.724
14.807
7.684
25.664
22.502
18.633
16.526
Current Assets
379.976
133.848
722.570
612.995
507.670
853.825
798.890
1.875.177
1.188.007
1.997.264
Inventories
109.491
1.194
1.192
10.688
7.049
1.643
2.720
2.628
5.159
768
Receivables
42.128
106.797
85.067
529.666
184.453
637.829
253.051
1.272.562
325.381
794.359
Cash
228.358
25.857
636.311
72.641
316.167
214.354
543.119
599.987
87.964
80.063
Shareholders Funds
2.276
-2.385
223.101
282.675
293.992
714.237
635.504
343.963
1.081.981
630.936
Social Capital
1.170
1.158
1.138
11.336
11.116
10.905
10.663
10.697
10.664
17.028
Debts
297.027
166.801
516.057
358.500
211.964
123.886
189.729
1.369.389
111.797
1.306.894
Income in Advance
106.761
0
2.108
0
19.179
27.267
2.034
188.225
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
"4618 - 4618"
CAEN Financial Year
4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.997.264 euro in 2024 which includes Inventories of
768 euro, Receivables of
794.359 euro and cash availability of
80.063 euro.
The company's Equity was valued at
630.936 euro, while total Liabilities amounted to
1.306.894 euro.
Equity decreased by -444.998 euro, from 1.081.981 euro in 2023, to 630.936 in 2024.
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