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Financial results - EXPLOROM SPECIAL SERVICES SRL

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Financial Summary - Explorom Special Services Srl
Unique identification code: 32198888
Registration number: J40/10940/2013
Nace: 2540
Sales - Ron
3.233.145
Net Profit - Ron
1.040.011
Employees
38
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Company Explorom Special Services Srl with Fiscal Code 32198888 recorded a turnover of 2024 of 3.233.145, with a net profit of 1.040.011 and having an average number of employees of 38. The company operates in the field of CAEN Ver.3: Fabricarea produselor metalice obţinute prin deformare plastică; metalurgia pulberilor; CAEN Ver.2: Fabricarea armamentului si munitiei; having the NACE code 2540.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Explorom Special Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 76.891 64.089 119.845 140.149 218.604 281.887 3.233.145
Total Income - EUR - - - 77.049 64.328 122.297 144.708 1.000.509 566.719 3.153.722
Total Expenses - EUR - - - 160.776 165.118 152.535 204.575 258.350 455.481 1.925.619
Gross Profit/Loss - EUR - - - -83.727 -100.790 -30.238 -59.867 742.159 111.238 1.228.103
Net Profit/Loss - EUR - - - -84.496 -101.431 -31.347 -61.211 732.357 106.382 1.040.011
Employees - - - 14 14 10 16 15 19 38
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 1,053.4%, from 281.887 euro in the year 2023, to 3.233.145 euro in 2024. The Net Profit increased by 934.224 euro, from 106.382 euro in 2023, to 1.040.011 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Explorom Special Services Srl - CUI 32198888

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 259.229 225.305 220.076 201.613 247.346 327.810 1.722.423
Current Assets - - - 196.782 156.306 131.314 49.332 48.104 681.610 3.119.083
Inventories - - - 2.144 2.102 2.086 2.373 28.178 534.342 1.247.543
Receivables - - - 181.812 150.039 123.290 43.462 13.507 138.074 952.832
Cash - - - 12.827 4.165 5.938 3.497 6.419 9.194 918.709
Shareholders Funds - - - -481.361 -573.470 -594.643 -642.723 87.640 193.756 1.041.217
Social Capital - - - 1.074 1.054 1.034 1.011 1.014 1.011 1.005
Debts - - - 937.373 955.081 944.825 892.801 207.391 815.770 3.800.849
Income in Advance - - - 0 0 1.288 931 604 274 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 "2540 - 2540"
CAEN Financial Year 2540
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.119.083 euro in 2024 which includes Inventories of 1.247.543 euro, Receivables of 952.832 euro and cash availability of 918.709 euro.
The company's Equity was valued at 1.041.217 euro, while total Liabilities amounted to 3.800.849 euro. Equity increased by 848.544 euro, from 193.756 euro in 2023, to 1.041.217 in 2024.
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