Company Exincon Grup Srl with Fiscal Code 16439860
recorded a turnover of 2024 of
129.097,
with a net profit of
41.669
and having an average number of employees of
4.
The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exincon Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
225.923
204.561
171.272
186.980
168.004
289.175
177.873
132.874
109.881
129.097
Total Income - EUR
226.752
205.237
171.929
188.470
169.030
289.578
178.754
133.404
110.142
129.933
Total Expenses - EUR
117.374
104.528
102.366
95.213
98.426
107.918
98.727
90.702
66.767
84.365
Gross Profit/Loss - EUR
109.378
100.709
69.563
93.257
70.603
181.660
80.026
42.702
43.375
45.568
Net Profit/Loss - EUR
91.778
84.595
67.489
91.373
68.913
178.988
78.239
41.368
42.274
41.669
Employees
4
5
6
6
6
5
5
4
4
4
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 18.1%, from 109.881 euro in the year 2023, to 129.097 euro in 2024.
The Net Profit decreased by -368 euro, from 42.274 euro in 2023, to 41.669 in the last year.
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Financial Rating - EXINCON GRUP SRL
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Financial Reports - Exincon Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Exincon Grup Srl - CUI 16439860
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.827
15.774
37.930
27.590
28.238
56.022
41.464
32.114
19.515
54.996
Current Assets
97.210
129.897
99.571
147.005
136.468
186.514
209.835
51.914
87.120
134.261
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
10.863
24.034
47.311
95.469
68.868
38.008
12.541
26.867
75.983
83.083
Cash
86.347
105.863
52.260
51.536
67.600
148.506
197.294
25.047
11.137
51.178
Shareholders Funds
92.048
84.862
111.533
157.881
137.696
201.361
242.860
41.612
83.759
41.911
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
12.212
61.931
27.229
17.963
28.235
42.306
9.804
44.776
26.944
149.687
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
"7020 - 7020"
CAEN Financial Year
8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
134.261 euro in 2024 which includes Inventories of
0 euro, Receivables of
83.083 euro and cash availability of
51.178 euro.
The company's Equity was valued at
41.911 euro, while total Liabilities amounted to
149.687 euro.
Equity decreased by -41.380 euro, from 83.759 euro in 2023, to 41.911 in 2024.
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