Financial results - EXP AFA S.R.L.

Financial Summary - Exp Afa S.r.l.
Unique identification code: 22507854
Registration number: J31/772/2007
Nace: 4673
Sales - Ron
9.741
Net Profit - Ron
-772
Employees
Open Account
Company Exp Afa S.r.l. with Fiscal Code 22507854 recorded a turnover of 2024 of 9.741, with a net profit of -772 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exp Afa S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 62.591 47.717 65.374 25.481 25.361 13.743 11.135 25.980 5.854 9.741
Total Income - EUR 62.591 47.717 65.374 25.481 25.361 13.743 11.135 25.980 5.854 9.741
Total Expenses - EUR 60.535 46.358 64.270 23.863 28.650 16.141 9.424 12.528 3.723 10.513
Gross Profit/Loss - EUR 2.057 1.360 1.104 1.619 -3.290 -2.398 1.711 13.452 2.130 -772
Net Profit/Loss - EUR 1.728 395 451 1.364 -3.543 -2.533 1.592 12.692 1.796 -772
Employees 2 2 1 1 1 1 1 0 0 0
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 67.3%, from 5.854 euro in the year 2023, to 9.741 euro in 2024. The Net Profit decreased by -1.786 euro, from 1.796 euro in 2023, to 0 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 - Exp Afa S.r.l. - CUI 22507854

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets -708 0 0 0 325 45 0 0 0 777
Current Assets 30.234 23.342 8.312 24.026 24.585 21.189 22.131 4.181 13.617 5.763
Inventories 2.418 6.989 -530 301 446 1.108 2.484 378 3.436 260
Receivables 9.991 15.251 3.219 4.532 9.641 5.115 1.672 2.217 7.097 2.439
Cash 17.825 1.103 5.623 19.192 14.498 14.966 17.975 1.586 3.084 3.064
Shareholders Funds 10.109 3.720 4.108 5.397 1.749 -818 792 2.821 4.609 4.088
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 19.418 19.622 5.298 19.704 23.161 22.052 21.339 1.360 9.008 2.452
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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.763 euro in 2024 which includes Inventories of 260 euro, Receivables of 2.439 euro and cash availability of 3.064 euro.
The company's Equity was valued at 4.088 euro, while total Liabilities amounted to 2.452 euro. Equity decreased by -495 euro, from 4.609 euro in 2023, to 4.088 in 2024.

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