Company Expo Alex Srl with Fiscal Code 20901193
recorded a turnover of 2024 of
427.818,
with a net profit of
3.799
and having an average number of employees of
9.
The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expo Alex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
400.242
483.682
372.593
380.078
339.974
327.204
859.342
646.331
505.468
427.818
Total Income - EUR
409.279
461.694
369.629
386.430
332.368
324.682
882.402
642.167
480.607
447.835
Total Expenses - EUR
423.980
461.086
396.624
391.809
385.165
318.031
816.426
706.426
435.333
443.312
Gross Profit/Loss - EUR
-14.700
607
-26.995
-5.379
-52.797
6.651
65.976
-64.259
45.274
4.523
Net Profit/Loss - EUR
-14.700
510
-32.142
-9.178
-56.197
3.324
57.382
-70.724
40.104
3.799
Employees
13
15
15
14
17
9
17
14
9
9
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 -14.9%, from 505.468 euro in the year 2023, to 427.818 euro in 2024.
The Net Profit decreased by -36.082 euro, from 40.104 euro in 2023, to 3.799 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Expo Alex Srl - CUI 20901193
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
28.434
66.059
57.623
72.039
62.367
45.940
29.988
35.308
29.958
29.966
Current Assets
92.759
104.905
103.083
56.337
64.432
93.730
208.249
129.733
143.363
121.479
Inventories
63.537
49.775
48.128
34.796
27.769
58.532
122.652
68.223
56.884
53.545
Receivables
24.255
48.908
43.959
16.603
19.930
29.391
60.987
48.316
71.830
62.953
Cash
4.967
6.221
10.996
4.938
16.732
5.807
24.610
13.195
14.650
4.980
Shareholders Funds
72.427
72.199
38.333
14.026
-42.442
-10.510
47.105
-80.250
-39.903
-35.881
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
53.936
103.977
117.765
150.105
204.303
184.579
187.490
243.667
211.604
183.305
Income in Advance
0
15.587
40.124
4.298
4.215
4.135
4.043
4.056
4.043
4.021
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
121.479 euro in 2024 which includes Inventories of
53.545 euro, Receivables of
62.953 euro and cash availability of
4.980 euro.
The company's Equity was valued at
-35.881 euro, while total Liabilities amounted to
183.305 euro.
Equity increased by 3.799 euro, from -39.903 euro in 2023, to -35.881 in 2024.
The Debt Ratio was 121.0% in the year 2024.
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