Company Exploatco Alex S.r.l. with Fiscal Code 23926702
recorded a turnover of 2024 of
333.949,
with a net profit of
-59.890
and having an average number of employees of
7.
The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exploatco Alex S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
114.031
121.999
145.107
208.920
175.052
354.954
530.652
621.636
400.861
333.949
Total Income - EUR
114.038
121.999
145.107
208.920
175.052
354.954
530.652
621.856
402.229
333.949
Total Expenses - EUR
101.123
120.259
130.005
160.138
185.751
283.464
347.343
476.023
463.853
384.322
Gross Profit/Loss - EUR
12.915
1.741
15.102
48.782
-10.699
71.491
183.309
145.833
-61.624
-50.373
Net Profit/Loss - EUR
12.649
1.414
13.672
46.693
-12.449
68.044
178.639
140.574
-65.032
-59.890
Employees
3
3
5
8
9
7
10
11
9
7
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 -16.2%, from 400.861 euro in the year 2023, to 333.949 euro in 2024.
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Financial Rating - EXPLOATCO ALEX S.R.L.
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Financial Reports - Exploatco Alex S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Exploatco Alex S.r.l. - CUI 23926702
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.570
3.688
7.165
5.792
4.296
51.410
41.579
98.887
84.515
56.401
Current Assets
24.099
19.005
31.342
86.318
80.167
167.184
256.530
231.961
144.551
69.426
Inventories
12.748
5.576
3.861
29.009
19.816
68.085
131.549
126.349
112.925
96.359
Receivables
5.214
9.890
21.805
32.715
58.804
95.439
162.074
162.683
89.264
46.504
Cash
6.137
3.539
5.675
24.595
1.547
3.660
-37.093
-57.071
-57.638
-73.437
Shareholders Funds
16.288
17.536
30.736
76.865
62.927
129.778
265.110
308.639
175.868
114.617
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
12.381
5.157
7.770
15.245
21.536
83.923
33.000
22.209
53.197
11.210
Income in Advance
0
0
0
0
0
4.893
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
69.426 euro in 2024 which includes Inventories of
96.359 euro, Receivables of
46.504 euro and cash availability of
-73.437 euro.
The company's Equity was valued at
114.617 euro, while total Liabilities amounted to
11.210 euro.
Equity decreased by -60.268 euro, from 175.868 euro in 2023, to 114.617 in 2024.
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