Financial results - EXPO CARM MĂCELĂRIE SRL

Financial Summary - Expo Carm Măcelărie Srl
Unique identification code: 27634786
Registration number: J27/602/2010
Nace: 1013
Sales - Ron
1.997.700
Net Profit - Ron
49.025
Employee
31
The most important financial indicators for the company Expo Carm Măcelărie Srl - Unique Identification Number 27634786: sales in 2023 was 1.997.700 euro, registering a net profit of 49.025 euro and having an average number of 31 employees. Firma isi desfasoara activitatea in domeniul Fabricarea produselor din carne (inclusiv din carne de pasare) having the NACE code 1013.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 880.542 1.103.713 1.152.207 1.254.654 1.275.436 1.405.087 1.372.572 1.289.724 1.651.370 1.997.700
Total Income - EUR 1.022.992 1.388.802 1.423.884 1.611.396 1.600.323 1.805.680 1.830.750 1.849.853 2.416.215 2.887.718
Total Expenses - EUR 995.025 1.322.489 1.367.594 1.563.513 1.576.317 1.781.232 1.743.602 1.781.952 2.392.587 2.828.943
Gross Profit/Loss - EUR 27.967 66.314 56.290 47.883 24.007 24.448 87.148 67.901 23.628 58.775
Net Profit/Loss - EUR 26.932 62.946 46.495 38.226 22.205 20.049 73.270 67.517 19.904 49.025
Employees 20 24 25 25 27 25 25 27 29 31
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 increased by 21.3%, from 1.651.370 euro in the year 2022, to 1.997.700 euro in 2023. The Net Profit increased by 29.181 euro, from 19.904 euro in 2022, to 49.025 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expo Carm Măcelărie Srl - CUI 27634786

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 147.913 166.046 258.161 244.111 238.568 214.999 389.912 669.416 621.535 573.735
Current Assets 59.176 63.407 79.951 107.306 102.461 126.084 158.102 116.378 135.850 196.621
Inventories 8.917 13.667 16.228 25.269 23.319 26.328 18.707 52.603 70.443 51.643
Receivables 22.496 29.887 23.983 28.148 34.005 31.456 51.676 32.355 29.639 34.293
Cash 27.763 19.854 39.739 53.889 45.137 68.300 87.719 31.420 35.768 110.685
Shareholders Funds 86.639 144.035 189.061 224.087 242.180 257.539 325.926 386.215 407.317 455.106
Social Capital 22.768 22.958 22.724 22.340 21.930 21.505 21.097 20.629 20.694 20.631
Debts 124.720 88.371 150.512 127.449 98.849 83.545 222.088 399.579 350.068 315.250
Income in Advance 0 0 0 0 0 0 0 0 0 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 "1013 - 1013"
CAEN Financial Year 1013
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 196.621 euro in 2023 which includes Inventories of 51.643 euro, Receivables of 34.293 euro and cash availability of 110.685 euro.
The company's Equity was valued at 455.106 euro, while total Liabilities amounted to 315.250 euro. Equity increased by 49.024 euro, from 407.317 euro in 2022, to 455.106 in 2023.

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