Financial results - EXE LOGISTIC S.R.L.

Financial Summary - Exe Logistic S.r.l.
Unique identification code: 36394860
Registration number: J38/606/2016
Nace: 7022
Sales - Ron
502.559
Net Profit - Ron
45.736
Employee
6
The most important financial indicators for the company Exe Logistic S.r.l. - Unique Identification Number 36394860: sales in 2023 was 502.559 euro, registering a net profit of 45.736 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Activitati de consultanta pentru afaceri si management having the NACE code 7022.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Exe Logistic S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 38.077 164.046 175.915 341.332 353.275 547.894 599.962 502.559
Total Income - EUR - - 38.120 167.236 193.703 350.604 370.471 591.300 633.289 525.861
Total Expenses - EUR - - 26.079 159.587 193.788 336.153 345.851 572.803 578.348 475.679
Gross Profit/Loss - EUR - - 12.042 7.649 -85 14.451 24.620 18.497 54.940 50.182
Net Profit/Loss - EUR - - 11.613 5.159 -2.022 10.945 21.297 14.086 50.270 45.736
Employees - - 2 2 3 3 4 6 6 6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -16.0%, from 599.962 euro in the year 2022, to 502.559 euro in 2023. The Net Profit decreased by -4.382 euro, from 50.270 euro in 2022, to 45.736 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exe Logistic S.r.l. - CUI 36394860

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 1.907 57.436 100.442 64.767 47.875 89.224 55.621 32.927
Current Assets - - 18.160 8.247 13.025 17.585 47.921 68.635 100.777 145.747
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 7.986 4.543 11.502 16.440 25.317 39.903 58.411 47.926
Cash - - 10.173 3.703 1.524 1.145 22.603 28.732 42.366 97.821
Shareholders Funds - - 11.657 5.674 3.548 14.592 22.888 36.467 86.850 132.322
Social Capital - - 45 44 43 211 207 202 203 202
Debts - - 8.410 60.009 109.920 67.760 72.908 121.392 69.548 46.352
Income in Advance - - 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "7022 - 7022"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 145.747 euro in 2023 which includes Inventories of 0 euro, Receivables of 47.926 euro and cash availability of 97.821 euro.
The company's Equity was valued at 132.322 euro, while total Liabilities amounted to 46.352 euro. Equity increased by 45.736 euro, from 86.850 euro in 2022, to 132.322 in 2023.

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