Company Expleo Romania S.r.l. with Fiscal Code 5932005
recorded a turnover of 2024 of
60.651.708,
with a net profit of
4.470.944
and having an average number of employees of
1426.
The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expleo Romania S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
22.254.961
26.348.405
29.346.411
34.150.936
36.895.637
25.597.954
25.032.444
36.388.603
56.085.696
60.651.708
Total Income - EUR
24.523.646
30.947.619
36.181.810
40.733.664
44.189.977
31.310.349
29.764.644
39.812.152
59.370.299
65.426.458
Total Expenses - EUR
20.265.860
26.100.686
31.061.416
33.229.040
36.852.238
29.972.252
26.867.913
37.711.486
53.491.964
60.379.027
Gross Profit/Loss - EUR
4.257.786
4.846.933
5.120.394
7.504.624
7.337.740
1.338.098
2.896.731
2.100.666
5.878.335
5.047.432
Net Profit/Loss - EUR
3.606.745
4.146.771
4.828.800
6.899.992
6.705.324
1.337.203
2.761.831
1.966.370
5.142.143
4.470.944
Employees
658
852
1.090
1.275
1.175
824
936
1.073
1.518
1.426
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 8.7%, from 56.085.696 euro in the year 2023, to 60.651.708 euro in 2024.
The Net Profit decreased by -642.461 euro, from 5.142.143 euro in 2023, to 4.470.944 in the last year.
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Financial Reports - Expleo Romania S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Expleo Romania S.r.l. - CUI 5932005
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.777.201
1.915.147
3.261.943
2.805.076
2.896.643
1.507.356
1.267.378
1.501.422
2.206.456
1.730.628
Current Assets
7.265.939
7.932.903
8.415.140
15.029.504
21.012.183
11.021.474
9.524.243
14.284.066
20.903.692
27.322.226
Inventories
95.452
0
0
0
0
0
0
0
0
0
Receivables
5.198.696
6.388.612
7.469.821
14.331.398
20.441.012
9.035.866
9.182.400
13.422.391
20.565.080
26.997.229
Cash
1.971.791
1.544.291
945.318
698.107
571.171
1.985.608
341.843
861.675
338.612
324.997
Shareholders Funds
5.554.504
6.622.114
7.362.499
14.072.977
20.505.762
9.597.616
7.144.185
9.132.720
14.247.169
18.638.489
Social Capital
396
392
385
378
371
364
356
357
356
354
Debts
2.919.526
2.830.738
3.378.999
2.702.076
2.539.887
2.129.680
2.454.002
4.257.822
4.676.511
4.386.853
Income in Advance
4.684
34.402
63.168
158.852
73.365
54.937
226.399
135.927
140.741
88.153
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
"7120 - 7120"
CAEN Financial Year
7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
27.322.226 euro in 2024 which includes Inventories of
0 euro, Receivables of
26.997.229 euro and cash availability of
324.997 euro.
The company's Equity was valued at
18.638.489 euro, while total Liabilities amounted to
4.386.853 euro.
Equity increased by 4.470.944 euro, from 14.247.169 euro in 2023, to 18.638.489 in 2024.
The Debt Ratio was 19.0% in the year 2024.
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