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
2.188.115
Net Profit - Ron
122.172
Employees
31
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Company Expo Carm Măcelărie Srl with Fiscal Code 27634786 recorded a turnover of 2024 of 2.188.115, with a net profit of 122.172 and having an average number of employees of 31. The company operates in the field of Fabricarea produselor din carne (inclusiv din carne de pasăre) having the NACE code 1013.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 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 2.188.115
Total Income - EUR 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 3.099.148
Total Expenses - EUR 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 2.957.680
Gross Profit/Loss - EUR 66.314 56.290 47.883 24.007 24.448 87.148 67.901 23.628 58.775 141.468
Net Profit/Loss - EUR 62.946 46.495 38.226 22.205 20.049 73.270 67.517 19.904 49.025 122.172
Employees 24 25 25 27 25 25 27 29 31 31
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 increased by 10.1%, from 1.997.700 euro in the year 2023, to 2.188.115 euro in 2024. The Net Profit increased by 73.422 euro, from 49.025 euro in 2023, to 122.172 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 166.046 258.161 244.111 238.568 214.999 389.912 669.416 621.535 573.735 588.081
Current Assets 63.407 79.951 107.306 102.461 126.084 158.102 116.378 135.850 196.621 220.117
Inventories 13.667 16.228 25.269 23.319 26.328 18.707 52.603 70.443 51.643 44.559
Receivables 29.887 23.983 28.148 34.005 31.456 51.676 32.355 29.639 34.293 51.527
Cash 19.854 39.739 53.889 45.137 68.300 87.719 31.420 35.768 110.685 124.031
Shareholders Funds 144.035 189.061 224.087 242.180 257.539 325.926 386.215 407.317 455.106 574.735
Social Capital 22.958 22.724 22.340 21.930 21.505 21.097 20.629 20.694 20.631 20.515
Debts 88.371 150.512 127.449 98.849 83.545 222.088 399.579 350.068 315.250 233.462
Income in Advance 0 0 0 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 "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 220.117 euro in 2024 which includes Inventories of 44.559 euro, Receivables of 51.527 euro and cash availability of 124.031 euro.
The company's Equity was valued at 574.735 euro, while total Liabilities amounted to 233.462 euro. Equity increased by 122.172 euro, from 455.106 euro in 2023, to 574.735 in 2024.

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