Company Explosiv Group Srl with Fiscal Code 16227310
recorded a turnover of 2024 of
750.789,
with a net profit of
30.104
and having an average number of employees of
26.
The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Explosiv Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.145.361
5.282.434
-
7.544.927
4.235.712
3.878.901
3.709.909
4.172.336
3.003.581
750.789
Total Income - EUR
6.440.630
5.189.731
-
7.852.570
4.317.443
3.994.888
3.746.108
4.379.144
3.498.499
3.929.782
Total Expenses - EUR
5.276.206
4.735.875
-
6.502.525
4.193.455
3.801.095
3.487.834
4.046.644
3.351.775
3.890.498
Gross Profit/Loss - EUR
1.164.424
453.856
-
1.350.045
123.988
193.793
258.274
332.500
146.723
39.284
Net Profit/Loss - EUR
999.297
390.510
-
1.152.964
106.569
168.635
216.940
280.405
126.764
30.104
Employees
44
45
-
40
39
32
32
29
28
26
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 -74.9%, from 3.003.581 euro in the year 2023, to 750.789 euro in 2024.
The Net Profit decreased by -95.952 euro, from 126.764 euro in 2023, to 30.104 in the last year.
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Financial Reports - Explosiv Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Explosiv Group Srl - CUI 16227310
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.321.829
18.082.815
-
19.105.037
19.241.597
18.723.160
18.169.645
18.390.624
18.449.976
17.806.446
Current Assets
4.515.683
6.922.320
-
6.259.053
6.168.976
5.760.828
5.099.163
5.003.636
2.616.751
2.666.009
Inventories
2.912.385
2.842.169
-
2.614.011
2.968.424
2.531.489
2.085.835
1.856.272
1.818.834
1.914.780
Receivables
1.588.331
4.071.748
-
3.586.620
3.183.832
3.218.838
2.993.094
3.147.096
795.426
741.292
Cash
14.967
8.402
-
58.422
16.720
10.501
20.233
268
2.491
9.937
Shareholders Funds
3.152.295
17.553.286
-
18.375.904
18.126.576
17.951.359
17.770.211
18.019.567
16.395.164
16.781.030
Social Capital
1.349.831
1.336.065
-
1.289.352
1.264.382
1.240.413
1.212.905
1.216.668
1.212.979
1.206.200
Debts
3.610.677
7.451.849
-
6.988.187
7.283.996
6.532.628
5.498.598
5.374.693
4.671.563
3.691.425
Income in Advance
74.539
49.073
-
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
"4712 - 4712"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.666.009 euro in 2024 which includes Inventories of
1.914.780 euro, Receivables of
741.292 euro and cash availability of
9.937 euro.
The company's Equity was valued at
16.781.030 euro, while total Liabilities amounted to
3.691.425 euro.
Equity increased by 477.494 euro, from 16.395.164 euro in 2023, to 16.781.030 in 2024.
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