Financial results - EXITEHNICA SRL

Financial Summary - Exitehnica Srl
Unique identification code: 2055614
Registration number: J1991000834278
Nace: 2221
Sales - Ron
648.335
Net Profit - Ron
170.673
Employees
18
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Company Exitehnica Srl with Fiscal Code 2055614 recorded a turnover of 2024 of 648.335, with a net profit of 170.673 and having an average number of employees of 18. The company operates in the field of Fabricarea plăcilor, foliilor, tuburilor şi profilelor din material plastic having the NACE code 2221.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exitehnica Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 904.451 665.492 804.511 759.030 576.861 669.174 577.102 729.687 574.970 648.335
Total Income - EUR 956.949 703.238 882.540 788.604 616.781 651.995 577.655 755.752 589.469 675.819
Total Expenses - EUR 851.621 633.439 673.679 637.700 456.260 439.142 402.472 506.440 428.756 472.022
Gross Profit/Loss - EUR 105.328 69.799 208.861 150.904 160.521 212.853 175.183 249.312 160.713 203.796
Net Profit/Loss - EUR 84.611 54.928 169.512 143.044 154.627 206.609 169.496 242.101 147.553 170.673
Employees 39 25 35 30 27 25 22 23 20 18
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 13.4%, from 574.970 euro in the year 2023, to 648.335 euro in 2024. The Net Profit increased by 23.945 euro, from 147.553 euro in 2023, to 170.673 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exitehnica Srl - CUI 2055614

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 900.550 868.107 1.040.895 72.145 63.796 56.649 65.095 57.167 53.577 76.402
Current Assets 1.078.404 1.077.208 1.026.030 830.110 752.290 806.368 765.057 922.476 834.077 560.682
Inventories 308.799 376.954 201.735 252.944 241.591 202.142 211.030 238.723 251.915 232.120
Receivables 92.214 164.320 296.887 177.524 86.926 66.397 98.521 331.083 188.636 166.756
Cash 677.391 535.934 527.408 399.642 423.773 440.970 360.795 352.670 393.526 161.805
Shareholders Funds 1.840.384 1.821.615 1.798.803 781.474 780.693 820.806 770.073 844.542 748.166 561.891
Social Capital 49 49 705 692 679 666 651 653 651 647
Debts 138.639 123.769 268.189 120.781 35.392 42.211 60.078 135.101 146.511 75.193
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 "2221 - 2221"
CAEN Financial Year 2221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 560.682 euro in 2024 which includes Inventories of 232.120 euro, Receivables of 166.756 euro and cash availability of 161.805 euro.
The company's Equity was valued at 561.891 euro, while total Liabilities amounted to 75.193 euro. Equity decreased by -182.094 euro, from 748.166 euro in 2023, to 561.891 in 2024.

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