Financial results - EXPLOCONSULT SRL

Financial Summary - Exploconsult Srl
Unique identification code: 19162232
Registration number: J05/2249/2006
Nace: 811
Sales - Ron
552.526
Net Profit - Ron
34.779
Employees
5
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Company Exploconsult Srl with Fiscal Code 19162232 recorded a turnover of 2024 of 552.526, with a net profit of 34.779 and having an average number of employees of 5. The company operates in the field of Extracţia pietrei ornamentale şi a pietrei pentru construcţii, extracţia pietrei calcaroase, ghipsului, cretei şi a ardeziei having the NACE code 811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exploconsult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 135.210 313.441 396.604 481.982 469.619 426.359 470.525 459.576 442.127 552.526
Total Income - EUR 135.414 313.449 400.603 481.983 470.568 442.269 472.547 459.576 442.127 552.526
Total Expenses - EUR 76.301 194.489 362.299 394.811 429.170 263.245 314.661 402.239 379.874 503.607
Gross Profit/Loss - EUR 59.113 118.960 38.304 87.172 41.397 179.024 157.886 57.337 62.253 48.918
Net Profit/Loss - EUR 48.215 98.499 34.448 82.352 36.701 174.923 153.255 52.833 58.495 34.779
Employees 3 4 5 7 7 6 5 5 5 5
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 25.7%, from 442.127 euro in the year 2023, to 552.526 euro in 2024. The Net Profit decreased by -23.389 euro, from 58.495 euro in 2023, to 34.779 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exploconsult Srl - CUI 19162232

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 34.338 32.011 70.810 95.128 130.090 107.936 132.733 177.785 152.740 149.576
Current Assets 88.894 133.703 82.675 138.591 76.667 166.359 161.582 110.128 131.797 121.791
Inventories 0 0 348 1.333 27 26 1.037 738 9.902 810
Receivables 60.386 120.211 56.882 128.450 69.652 134.416 104.587 89.851 98.093 85.109
Cash 28.508 13.492 25.446 8.809 6.989 31.917 55.958 19.538 23.802 35.872
Shareholders Funds 48.269 98.553 34.500 82.404 36.752 174.973 153.304 52.882 111.217 145.374
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 74.963 67.161 118.985 151.315 170.005 99.322 141.011 235.031 173.321 125.993
Income in Advance 0 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 "811 - 811"
CAEN Financial Year 811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 121.791 euro in 2024 which includes Inventories of 810 euro, Receivables of 85.109 euro and cash availability of 35.872 euro.
The company's Equity was valued at 145.374 euro, while total Liabilities amounted to 125.993 euro. Equity increased by 34.779 euro, from 111.217 euro in 2023, to 145.374 in 2024.

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