Financial results - EXERT COPROD SRL

Financial Summary - Exert Coprod Srl
Unique identification code: 4077392
Registration number: J08/1497/1993
Nace: 4711
Sales - Ron
77.921
Net Profit - Ron
-8.008
Employees
5
Open Account
Company Exert Coprod Srl with Fiscal Code 4077392 recorded a turnover of 2024 of 77.921, with a net profit of -8.008 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exert Coprod Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 93.180 93.635 101.824 90.301 66.530 45.051 60.847 76.953 76.252 77.921
Total Income - EUR 118.355 108.251 101.824 90.301 66.530 45.051 60.847 76.953 76.252 77.921
Total Expenses - EUR 108.755 99.385 101.057 95.836 83.790 73.417 70.944 84.789 69.832 85.929
Gross Profit/Loss - EUR 9.600 8.866 767 -5.535 -17.260 -28.367 -10.096 -7.836 6.420 -8.008
Net Profit/Loss - EUR 8.064 7.930 -251 -6.438 -17.925 -28.817 -10.705 -8.606 5.657 -8.008
Employees 11 8 9 9 6 5 6 6 6 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 2.8%, from 76.252 euro in the year 2023, to 77.921 euro in 2024. The Net Profit decreased by -5.626 euro, from 5.657 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exert Coprod Srl - CUI 4077392

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.818 34.309 33.729 33.110 25.016 17.230 9.699 2.558 25 25
Current Assets 11.146 5.031 2.025 1.394 920 582 976 819 9.270 1.338
Inventories 1.478 2.651 0 132 797 291 654 600 6.358 918
Receivables 9.579 2.335 1.926 1.228 99 275 0 11 2.446 0
Cash 88 45 99 34 24 16 321 209 466 420
Shareholders Funds -44.626 -36.241 -35.879 -41.664 -58.783 -86.486 -95.273 -104.174 -98.201 -105.660
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 89.589 75.581 71.633 76.168 84.719 104.298 105.948 107.551 107.496 107.022
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.338 euro in 2024 which includes Inventories of 918 euro, Receivables of 0 euro and cash availability of 420 euro.
The company's Equity was valued at -105.660 euro, while total Liabilities amounted to 107.022 euro. Equity decreased by -8.008 euro, from -98.201 euro in 2023, to -105.660 in 2024.

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