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
5.854
Net Profit - Ron
1.796
Employee
The most important financial indicators for the company Exp Afa S.r.l. - Unique Identification Number 22507854: sales in 2023 was 5.854 euro, registering a net profit of 1.796 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare having the NACE code 4673.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Exp Afa S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 65.250 62.591 47.717 65.374 25.481 25.361 13.743 11.135 25.980 5.854
Total Income - EUR 65.250 62.591 47.717 65.374 25.481 25.361 13.743 11.135 25.980 5.854
Total Expenses - EUR 60.274 60.535 46.358 64.270 23.863 28.650 16.141 9.424 12.528 3.723
Gross Profit/Loss - EUR 4.976 2.057 1.360 1.104 1.619 -3.290 -2.398 1.711 13.452 2.130
Net Profit/Loss - EUR 4.165 1.728 395 451 1.364 -3.543 -2.533 1.592 12.692 1.796
Employees 2 2 2 1 1 1 1 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -77.4%, from 25.980 euro in the year 2022, to 5.854 euro in 2023. The Net Profit decreased by -10.857 euro, from 12.692 euro in 2022, to 1.796 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exp Afa S.r.l. - CUI 22507854

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets -3.019 -708 0 0 0 325 45 0 0 0
Current Assets 62.225 30.234 23.342 8.312 24.026 24.585 21.189 22.131 4.181 13.617
Inventories 14.185 2.418 6.989 -530 301 446 1.108 2.484 378 3.436
Receivables 10.014 9.991 15.251 3.219 4.532 9.641 5.115 1.672 2.217 7.097
Cash 38.026 17.825 1.103 5.623 19.192 14.498 14.966 17.975 1.586 3.084
Shareholders Funds 18.719 10.109 3.720 4.108 5.397 1.749 -818 792 2.821 4.609
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 40.487 19.418 19.622 5.298 19.704 23.161 22.052 21.339 1.360 9.008
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 13.617 euro in 2023 which includes Inventories of 3.436 euro, Receivables of 7.097 euro and cash availability of 3.084 euro.
The company's Equity was valued at 4.609 euro, while total Liabilities amounted to 9.008 euro. Equity increased by 1.796 euro, from 2.821 euro in 2022, to 4.609 in 2023.

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