Company Explo Trans Srl with Fiscal Code 15171645
recorded a turnover of 2024 of
38.295,
with a net profit of
-7.501
and having an average number of employees of
1.
The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Explo Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
96.697
85.283
-
84.141
61.519
43.117
36.900
37.486
41.869
38.295
Total Income - EUR
101.332
138.912
-
105.464
58.868
40.812
45.609
51.138
50.142
38.497
Total Expenses - EUR
97.737
136.993
-
103.626
56.046
38.834
42.998
49.022
54.714
45.998
Gross Profit/Loss - EUR
3.596
1.919
-
1.838
2.822
1.978
2.611
2.116
-4.572
-7.501
Net Profit/Loss - EUR
3.531
1.612
-
996
2.079
1.512
2.274
1.693
-4.968
-7.501
Employees
4
4
-
3
3
1
1
1
2
1
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 -8.0%, from 41.869 euro in the year 2023, to 38.295 euro in 2024.
Check the financial reports for the company - Explo Trans Srl
Financial Rating - EXPLO TRANS SRL
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Financial Rating
Payment Limits - Explo Trans Srl
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Prob. of insolvency - Explo Trans Srl
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Insolvency Probability
Financial Reports - Explo Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Explo Trans Srl - CUI 15171645
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
51.434
31.726
-
15.193
11.856
13.112
9.648
6.527
3.956
1.805
Current Assets
81.962
79.014
-
40.938
44.469
20.882
17.875
15.699
21.527
18.021
Inventories
28.437
7.809
-
13.161
25.117
11.738
6.691
3.890
4.891
7.126
Receivables
44.556
43.254
-
17.664
977
2.815
3.598
4.929
952
179
Cash
8.968
27.952
-
10.113
18.375
6.329
7.586
6.880
15.684
10.716
Shareholders Funds
909
2.511
-
4.263
6.273
7.666
9.770
11.493
6.490
-1.046
Social Capital
45
45
-
43
42
41
40
41
40
40
Debts
132.487
108.229
-
51.868
50.052
26.328
17.753
10.733
18.992
20.872
Income in Advance
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
"5630 - 5630"
CAEN Financial Year
5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
18.021 euro in 2024 which includes Inventories of
7.126 euro, Receivables of
179 euro and cash availability of
10.716 euro.
The company's Equity was valued at
-1.046 euro, while total Liabilities amounted to
20.872 euro.
Equity decreased by -7.500 euro, from 6.490 euro in 2023, to -1.046 in 2024.
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Comments - Explo Trans Srl