Financial results - EXPO CARM SRL

Financial Summary - Expo Carm Srl
Unique identification code: 16288016
Registration number: J2004000473273
Nace: 1011
Sales - Ron
1.550.062
Net Profit - Ron
17.888
Employees
22
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Company Expo Carm Srl with Fiscal Code 16288016 recorded a turnover of 2024 of 1.550.062, with a net profit of 17.888 and having an average number of employees of 22. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expo Carm Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.363.628 2.352.292 2.371.877 2.268.139 2.155.638 1.846.882 1.743.756 1.829.526 1.822.589 1.550.062
Total Income - EUR 4.172.090 3.784.994 3.700.734 3.431.540 3.325.287 3.014.063 2.797.585 2.989.699 3.118.537 2.540.091
Total Expenses - EUR 4.001.525 3.723.477 3.636.531 3.398.561 3.264.976 2.888.313 2.705.208 2.954.580 3.015.496 2.514.640
Gross Profit/Loss - EUR 170.565 61.517 64.202 32.979 60.311 125.750 92.376 35.119 103.041 25.451
Net Profit/Loss - EUR 144.662 51.241 34.939 26.888 45.855 107.581 77.568 26.434 87.969 17.888
Employees 45 46 46 43 33 27 28 29 29 22
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 -14.5%, from 1.822.589 euro in the year 2023, to 1.550.062 euro in 2024. The Net Profit decreased by -69.590 euro, from 87.969 euro in 2023, to 17.888 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expo Carm Srl - CUI 16288016

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 646.730 596.873 621.679 568.007 665.202 605.066 541.661 523.727 544.653 553.826
Current Assets 161.148 299.982 200.983 227.189 194.491 206.158 159.538 264.726 232.601 212.923
Inventories 102.245 102.525 136.434 123.699 85.765 66.721 87.509 85.487 94.063 59.961
Receivables 44.851 75.539 35.291 62.122 25.102 15.468 16.973 11.590 17.929 14.642
Cash 14.053 121.918 29.257 41.368 83.624 123.969 55.056 167.650 120.609 138.320
Shareholders Funds 260.683 309.266 338.971 359.639 398.529 498.554 565.066 593.253 679.424 684.104
Social Capital 22.913 22.680 22.296 21.887 21.463 21.056 20.589 20.653 20.590 20.475
Debts 547.195 587.589 483.691 435.556 461.164 312.670 136.132 91.674 97.830 82.646
Income in Advance 0 0 0 0 0 0 0 103.527 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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 212.923 euro in 2024 which includes Inventories of 59.961 euro, Receivables of 14.642 euro and cash availability of 138.320 euro.
The company's Equity was valued at 684.104 euro, while total Liabilities amounted to 82.646 euro. Equity increased by 8.477 euro, from 679.424 euro in 2023, to 684.104 in 2024.

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