Company Exe Green Holding Srl with Fiscal Code 29996570
recorded a turnover of 2024 of
10.380.723,
with a net profit of
657.716
and having an average number of employees of
126.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exe Green Holding Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
364.518
1.655.386
1.430.702
1.518.121
1.875.647
2.874.152
3.281.137
6.618.044
9.222.077
10.380.723
Total Income - EUR
427.252
1.657.247
1.433.346
1.518.861
1.896.546
2.875.354
3.472.602
6.631.040
9.231.881
10.382.615
Total Expenses - EUR
400.069
1.547.425
1.226.371
1.331.284
1.631.445
2.563.432
3.106.392
6.190.673
8.251.357
9.511.310
Gross Profit/Loss - EUR
27.183
109.822
206.975
187.576
265.101
311.922
366.210
440.366
980.524
871.306
Net Profit/Loss - EUR
15.360
83.566
142.024
151.930
217.377
257.359
291.277
363.077
792.740
657.716
Employees
3
9
15
19
21
21
47
100
104
126
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 13.2%, from 9.222.077 euro in the year 2023, to 10.380.723 euro in 2024.
The Net Profit decreased by -130.593 euro, from 792.740 euro in 2023, to 657.716 in the last year.
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Financial Rating - EXE GREEN HOLDING SRL
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Financial Reports - Exe Green Holding Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Exe Green Holding Srl - CUI 29996570
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
30.723
402.826
389.470
408.820
402.326
404.995
450.659
1.047.372
1.521.525
3.746.327
Current Assets
346.137
408.894
481.740
1.210.186
1.590.187
3.186.296
2.077.030
3.521.850
4.806.034
6.810.045
Inventories
93.661
38.064
37.622
29.738
75.071
17.161
1.028.384
2.058.817
2.251.591
3.185.188
Receivables
48.693
174.676
218.470
1.070.788
1.394.598
2.911.323
963.612
1.454.031
2.544.161
3.609.462
Cash
203.783
196.153
225.648
109.660
120.519
257.811
85.033
9.002
10.282
15.395
Shareholders Funds
129.950
196.603
142.177
229.483
404.189
380.174
591.556
734.823
1.441.446
1.655.743
Social Capital
45
45
44
68.798
67.465
66.186
105.149
105.475
105.155
104.567
Debts
195.650
619.915
704.932
1.271.225
1.523.057
3.211.117
1.973.385
3.896.576
4.899.718
8.905.426
Income in Advance
63.929
24.497
29.227
127.120
65.267
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.810.045 euro in 2024 which includes Inventories of
3.185.188 euro, Receivables of
3.609.462 euro and cash availability of
15.395 euro.
The company's Equity was valued at
1.655.743 euro, while total Liabilities amounted to
8.905.426 euro.
Equity increased by 222.353 euro, from 1.441.446 euro in 2023, to 1.655.743 in 2024.
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