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Financial results - EXEN PLAST COMPANY SRL

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Financial Summary - Exen Plast Company Srl
Unique identification code: 27691293
Registration number: J23/2951/2010
Nace: 2223
Sales - Ron
1.674.797
Net Profit - Ron
101.756
Employees
5
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Company Exen Plast Company Srl with Fiscal Code 27691293 recorded a turnover of 2018 of 1.674.797, with a net profit of 101.756 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exen Plast Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 522.836 679.337 1.058.917 1.790.253 - - - - - -
Total Income - EUR 565.227 725.701 1.077.448 1.960.236 - - - - - -
Total Expenses - EUR 608.412 741.148 1.090.911 1.851.287 - - - - - -
Gross Profit/Loss - EUR -43.184 -15.447 -13.463 108.950 - - - - - -
Net Profit/Loss - EUR -43.184 -15.447 -17.043 108.771 - - - - - -
Employees 12 16 12 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 increased by 72.2%, from 1.058.917 euro in the year 2017, to 1.790.253 euro in 2018. The Net Profit increased by 108.771 euro, from 0 euro in 2017, to 108.771 in the last year.
Sales - Ron
Net Profit - Ron
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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Exen Plast Company Srl - CUI 27691293

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 275.659 269.188 262.952 73.138 - - - - - -
Current Assets 174.824 244.895 524.106 572.255 - - - - - -
Inventories 76.564 147.385 142.915 306.669 - - - - - -
Receivables 57.085 86.605 352.963 262.212 - - - - - -
Cash 41.175 10.905 28.227 3.374 - - - - - -
Shareholders Funds 210.910 193.312 172.998 278.594 - - - - - -
Social Capital 349.831 346.263 340.404 334.157 - - - - - -
Debts 249.068 359.559 641.267 383.044 - - - - - -
Income in Advance 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 "2223 - 2223"
CAEN Financial Year 2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 572.255 euro in 2018 which includes Inventories of 306.669 euro, Receivables of 262.212 euro and cash availability of 3.374 euro.
The company's Equity was valued at 278.594 euro, while total Liabilities amounted to 383.044 euro. Equity increased by 108.771 euro, from 172.998 euro in 2017, to 278.594 in 2018.
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