Company Explo Nel Srl with Fiscal Code 17815807
recorded a turnover of 2024 of
579.891,
with a net profit of
2.420
and having an average number of employees of
20.
The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Explo Nel Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
859.320
748.984
818.248
795.547
644.449
715.412
780.666
953.823
879.549
579.891
Total Income - EUR
883.294
758.576
818.748
863.128
711.522
788.386
630.324
783.305
788.088
579.891
Total Expenses - EUR
762.297
748.071
812.243
845.608
709.306
644.094
553.827
709.489
767.708
576.886
Gross Profit/Loss - EUR
120.998
10.504
6.505
17.520
2.216
144.292
76.497
73.816
20.380
3.005
Net Profit/Loss - EUR
101.026
7.505
580
7.430
828
126.258
63.616
61.720
2.077
2.420
Employees
26
22
25
14
18
18
22
22
22
20
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 decreased by -33.7%, from 879.549 euro in the year 2023, to 579.891 euro in 2024.
The Net Profit increased by 354 euro, from 2.077 euro in 2023, to 2.420 in the last year.
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Financial Rating - EXPLO NEL SRL
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Prob. of insolvency - Explo Nel Srl
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Insolvency Probability
Financial Reports - Explo Nel Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Explo Nel Srl - CUI 17815807
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
399.110
330.687
264.262
183.195
146.989
65.788
48.394
134.096
210.952
166.687
Current Assets
308.759
158.652
173.978
181.220
246.273
337.251
311.946
334.754
173.875
102.085
Inventories
41.579
12.062
22.913
32.113
41.499
46.107
28.291
19.880
31.925
30.131
Receivables
178.164
137.315
150.118
57.728
44.044
126.409
172.489
172.715
131.976
71.047
Cash
89.016
9.275
947
91.380
160.731
164.735
111.166
142.160
9.974
906
Shareholders Funds
157.560
46.775
33.647
40.459
40.504
136.579
73.752
135.701
12.032
14.385
Social Capital
4.544
4.498
9.895
9.713
9.525
9.344
9.137
9.166
9.138
9.087
Debts
546.414
444.239
404.592
323.956
352.759
266.460
286.587
333.149
372.795
254.387
Income in Advance
3.895
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
"220 - 220"
CAEN Financial Year
220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
102.085 euro in 2024 which includes Inventories of
30.131 euro, Receivables of
71.047 euro and cash availability of
906 euro.
The company's Equity was valued at
14.385 euro, while total Liabilities amounted to
254.387 euro.
Equity increased by 2.420 euro, from 12.032 euro in 2023, to 14.385 in 2024.
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