Company Exocon Center S.r.l. with Fiscal Code 43578289
recorded a turnover of 2024 of
147.491,
with a net profit of
-7.038
and having an average number of employees of
3.
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 -
Exocon Center S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
105.527
129.220
-
147.491
Total Income - EUR
-
-
-
-
-
-
109.061
141.538
-
147.493
Total Expenses - EUR
-
-
-
-
-
-
105.843
139.451
-
154.151
Gross Profit/Loss - EUR
-
-
-
-
-
-
3.218
2.087
-
-6.658
Net Profit/Loss - EUR
-
-
-
-
-
-
2.128
713
-
-7.038
Employees
-
-
-
-
-
-
3
3
-
3
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 15.1%, from 129.220 euro in the year 2022, to 147.491 euro in 2024.
The Net Profit decreased by -707 euro, from 713 euro in 2022, to 0 in the last year.
Check the financial reports for the company - Exocon Center S.r.l.
Financial Rating - EXOCON CENTER S.R.L.
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Financial Rating
Payment Limits - Exocon Center S.r.l.
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Prob. of insolvency - Exocon Center S.r.l.
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Insolvency Probability
Financial Reports - Exocon Center S.r.l.
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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 -
Exocon Center S.r.l. - CUI 43578289
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
81
0
-
368
Current Assets
-
-
-
-
-
-
24.006
27.177
-
30.627
Inventories
-
-
-
-
-
-
16.115
20.895
-
26.772
Receivables
-
-
-
-
-
-
4.621
2.804
-
2.300
Cash
-
-
-
-
-
-
3.270
3.478
-
1.554
Shareholders Funds
-
-
-
-
-
-
2.168
754
-
-20.564
Social Capital
-
-
-
-
-
-
40
41
-
40
Debts
-
-
-
-
-
-
21.919
26.424
-
51.559
Income in Advance
-
-
-
-
-
-
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
30.627 euro in 2024 which includes Inventories of
26.772 euro, Receivables of
2.300 euro and cash availability of
1.554 euro.
The company's Equity was valued at
-20.564 euro, while total Liabilities amounted to
51.559 euro.
Equity decreased by -21.311 euro, from 754 euro in 2022, to -20.564 in 2024.
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