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Financial results - EXPO COMPLAST PRODUCTION S.R.L.

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Financial Summary - Expo Complast Production S.r.l.
Unique identification code: 2730648
Registration number: J51/717/1992
Nace: 4711
Sales - Ron
207.427
Net Profit - Ron
3.017
Employees
4
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Company Expo Complast Production S.r.l. with Fiscal Code 2730648 recorded a turnover of 2021 of 207.427, with a net profit of 3.017 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expo Complast Production S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 337.596 335.742 296.610 247.151 210.530 240.289 208.580 - - -
Total Income - EUR 337.623 335.744 296.610 247.163 210.530 240.296 273.974 - - -
Total Expenses - EUR 312.169 311.785 277.140 242.497 205.187 229.898 268.253 - - -
Gross Profit/Loss - EUR 25.454 23.958 19.470 4.666 5.343 10.397 5.720 - - -
Net Profit/Loss - EUR 20.335 19.538 16.276 2.194 3.233 8.173 3.034 - - -
Employees 8 6 5 6 4 4 4 - - -
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 -11.2%, from 240.289 euro in the year 2020, to 208.580 euro in 2021. The Net Profit decreased by -4.958 euro, from 8.173 euro in 2020, to 3.034 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Expo Complast Production S.r.l. - CUI 2730648

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.660 19.781 16.668 15.695 11.907 9.194 6.967 - - -
Current Assets 140.530 148.954 137.816 123.795 121.095 104.892 27.392 - - -
Inventories 138.338 145.082 136.196 123.151 119.298 102.971 21.630 - - -
Receivables 622 2.299 392 404 367 380 1.412 - - -
Cash 1.570 1.573 1.228 241 1.430 1.541 4.350 - - -
Shareholders Funds 16.782 36.148 51.813 53.056 55.262 62.387 16.910 - - -
Social Capital 45 45 44 43 42 41 40 - - -
Debts 145.409 132.587 102.672 86.434 77.740 51.699 17.449 - - -
Income in Advance 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 27.392 euro in 2021 which includes Inventories of 21.630 euro, Receivables of 1.412 euro and cash availability of 4.350 euro.
The company's Equity was valued at 16.910 euro, while total Liabilities amounted to 17.449 euro. Equity decreased by -44.094 euro, from 62.387 euro in 2020, to 16.910 in 2021.
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