Financial results - EXPO CARM SRL

Financial Summary - Expo Carm Srl
Unique identification code: 16288016
Registration number: J27/473/2004
Nace: 1011
Sales - Ron
1.822.589
Net Profit - Ron
87.969
Employee
29
The most important financial indicators for the company Expo Carm Srl - Unique Identification Number 16288016: sales in 2023 was 1.822.589 euro, registering a net profit of 87.969 euro and having an average number of 29 employees. Firma isi desfasoara activitatea in domeniul Prelucrarea si conservarea carnii having the NACE code 1011.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Expo Carm Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 2.005.447 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
Total Income - EUR 3.614.734 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
Total Expenses - EUR 3.502.792 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
Gross Profit/Loss - EUR 111.943 170.565 61.517 64.202 32.979 60.311 125.750 92.376 35.119 103.041
Net Profit/Loss - EUR 93.656 144.662 51.241 34.939 26.888 45.855 107.581 77.568 26.434 87.969
Employees 41 45 46 46 43 33 27 28 29 29
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -0.1%, from 1.829.526 euro in the year 2022, to 1.822.589 euro in 2023. The Net Profit increased by 61.615 euro, from 26.434 euro in 2022, to 87.969 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 235.295 646.730 596.873 621.679 568.007 665.202 605.066 541.661 523.727 544.653
Current Assets 142.875 161.148 299.982 200.983 227.189 194.491 206.158 159.538 264.726 232.601
Inventories 89.430 102.245 102.525 136.434 123.699 85.765 66.721 87.509 85.487 94.063
Receivables 29.944 44.851 75.539 35.291 62.122 25.102 15.468 16.973 11.590 17.929
Cash 23.502 14.053 121.918 29.257 41.368 83.624 123.969 55.056 167.650 120.609
Shareholders Funds 155.220 260.683 309.266 338.971 359.639 398.529 498.554 565.066 593.253 679.424
Social Capital 22.724 22.913 22.680 22.296 21.887 21.463 21.056 20.589 20.653 20.590
Debts 223.138 547.195 587.589 483.691 435.556 461.164 312.670 136.132 91.674 97.830
Income in Advance 0 0 0 0 0 0 0 0 103.527 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 232.601 euro in 2023 which includes Inventories of 94.063 euro, Receivables of 17.929 euro and cash availability of 120.609 euro.
The company's Equity was valued at 679.424 euro, while total Liabilities amounted to 97.830 euro. Equity increased by 87.969 euro, from 593.253 euro in 2022, to 679.424 in 2023.

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