Financial results - EXIMPROD SERVICII SUPORT SRL

Financial Summary - Eximprod Servicii Suport Srl
Unique identification code: 35061736
Registration number: J2015000771108
Nace: 6220
Sales - Ron
584.229
Net Profit - Ron
48.074
Employees
6
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Company Eximprod Servicii Suport Srl with Fiscal Code 35061736 recorded a turnover of 2024 of 584.229, with a net profit of 48.074 and having an average number of employees of 6. The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eximprod Servicii Suport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 39.398 259.352 330.846 415.075 464.579 351.393 372.485 410.143 557.253 584.229
Total Income - EUR 54.132 265.034 376.732 420.331 464.605 351.566 373.513 411.157 558.131 586.999
Total Expenses - EUR 52.795 252.770 346.660 382.797 421.892 317.510 340.873 381.258 499.932 533.938
Gross Profit/Loss - EUR 1.337 12.264 30.072 37.534 42.714 34.056 32.640 29.899 58.199 53.060
Net Profit/Loss - EUR 1.020 12.264 24.165 33.331 38.068 30.804 29.250 26.288 52.890 48.074
Employees 7 7 8 8 8 7 7 7 7 6
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 5.4%, from 557.253 euro in the year 2023, to 584.229 euro in 2024. The Net Profit decreased by -4.520 euro, from 52.890 euro in 2023, to 48.074 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Eximprod Servicii Suport Srl - CUI 35061736

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 370.546 506.795 620.501 535.784 548.049 497.022 621.081 614.835 568.367 510.114
Current Assets 124.760 66.835 71.006 90.036 87.782 100.483 112.583 129.589 207.168 239.550
Inventories 0 79 78 0 0 0 0 0 0 3.987
Receivables 68.717 64.630 68.717 76.010 84.318 94.966 112.444 112.397 183.302 233.657
Cash 56.043 2.126 2.212 14.026 3.464 5.516 139 17.192 23.866 1.905
Shareholders Funds 283.562 236.887 257.044 285.657 318.193 276.132 299.258 326.474 378.374 424.334
Social Capital 2.632 222.677 218.909 214.892 210.730 206.735 202.151 202.778 202.163 201.033
Debts 216.203 342.074 439.099 344.690 321.292 323.017 437.909 427.855 406.806 336.045
Income in Advance 0 0 0 0 0 2.929 1.853 846 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 "6220 - 6220"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 239.550 euro in 2024 which includes Inventories of 3.987 euro, Receivables of 233.657 euro and cash availability of 1.905 euro.
The company's Equity was valued at 424.334 euro, while total Liabilities amounted to 336.045 euro. Equity increased by 48.075 euro, from 378.374 euro in 2023, to 424.334 in 2024.

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