Financial results - EXIMFAL SRL

Financial Summary - Eximfal Srl
Unique identification code: 22380954
Registration number: J33/1391/2007
Nace: 4532
Sales - Ron
472.609
Net Profit - Ron
6.181
Employee
2
The most important financial indicators for the company Eximfal Srl - Unique Identification Number 22380954: sales in 2023 was 472.609 euro, registering a net profit of 6.181 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Eximfal Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 238.951 287.501 294.584 335.539 415.661 328.858 318.429 396.647 433.184 472.609
Total Income - EUR 239.260 287.622 300.555 335.713 416.888 329.021 386.954 396.895 433.185 472.609
Total Expenses - EUR 234.366 282.858 299.085 344.434 422.607 341.818 321.416 390.492 421.416 462.314
Gross Profit/Loss - EUR 4.894 4.764 1.470 -8.721 -5.719 -12.797 65.538 6.403 11.769 10.295
Net Profit/Loss - EUR 4.534 3.956 1.226 -12.924 -9.888 -16.088 61.901 2.513 7.643 6.181
Employees 2 2 3 3 4 3 2 2 2 2
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 increased by 9.4%, from 433.184 euro in the year 2022, to 472.609 euro in 2023. The Net Profit decreased by -1.438 euro, from 7.643 euro in 2022, to 6.181 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eximfal Srl - CUI 22380954

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 15.622 13.538 40.934 35.079 26.952 19.092 13.262 12.687 12.444 289
Current Assets 111.472 135.039 187.498 255.750 220.363 231.583 238.380 239.610 242.858 262.399
Inventories 81.320 98.654 147.079 202.466 157.829 184.534 209.733 211.039 210.098 216.115
Receivables 26.811 34.235 38.756 51.947 42.713 39.058 25.066 23.373 28.468 35.674
Cash 3.342 2.149 1.663 1.337 19.821 7.990 3.581 5.199 4.292 10.610
Shareholders Funds 18.246 22.355 23.352 10.033 -39 -16.126 46.081 47.572 55.362 62.488
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 108.848 126.222 205.079 280.796 247.354 266.800 205.562 204.725 199.940 200.200
Income in Advance 0 0 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 "4532 - 4532"
CAEN Financial Year 2599
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 262.399 euro in 2023 which includes Inventories of 216.115 euro, Receivables of 35.674 euro and cash availability of 10.610 euro.
The company's Equity was valued at 62.488 euro, while total Liabilities amounted to 200.200 euro. Equity increased by 7.294 euro, from 55.362 euro in 2022, to 62.488 in 2023.

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