Company Expo Forest Top 2005 S.r.l. with Fiscal Code 17074738
recorded a turnover of 2024 of
572.753,
with a net profit of
6.519
and having an average number of employees of
7.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expo Forest Top 2005 S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
225.601
272.604
349.956
428.940
491.439
454.878
599.549
704.617
642.217
572.753
Total Income - EUR
229.194
272.946
350.010
441.395
498.905
458.217
609.892
715.700
651.965
572.755
Total Expenses - EUR
204.627
268.489
342.353
434.512
498.200
444.376
599.713
653.277
633.624
565.168
Gross Profit/Loss - EUR
24.567
4.457
7.656
6.882
705
13.842
10.178
62.423
18.340
7.587
Net Profit/Loss - EUR
20.618
3.664
309
2.468
129
11.754
8.713
53.634
15.846
6.519
Employees
8
7
7
9
8
8
9
8
8
7
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 -10.3%, from 642.217 euro in the year 2023, to 572.753 euro in 2024.
The Net Profit decreased by -9.239 euro, from 15.846 euro in 2023, to 6.519 in the last year.
Check the financial reports for the company - Expo Forest Top 2005 S.r.l.
Financial Rating - EXPO FOREST TOP 2005 S.R.L.
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Prob. of insolvency - Expo Forest Top 2005 S.r.l.
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Insolvency Probability
Financial Reports - Expo Forest Top 2005 S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Expo Forest Top 2005 S.r.l. - CUI 17074738
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
56.357
60.361
94.468
84.840
69.418
89.951
97.373
78.286
93.999
81.796
Current Assets
88.103
125.523
117.918
170.932
153.907
128.626
175.111
227.143
226.856
173.084
Inventories
1.812
44.213
31.151
14.914
7.070
152
0
0
0
0
Receivables
28.066
55.404
75.663
141.616
115.317
121.648
131.587
133.882
135.770
121.350
Cash
58.225
25.906
11.105
14.402
31.521
6.826
43.524
93.261
91.087
51.734
Shareholders Funds
55.809
58.903
58.215
59.616
67.862
78.329
85.305
139.203
154.628
160.282
Social Capital
225
223
219
215
9.483
9.303
9.097
9.125
9.097
9.046
Debts
88.652
126.981
154.171
196.156
155.463
140.248
187.179
166.225
166.227
94.599
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
"4673 - 4673"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
173.084 euro in 2024 which includes Inventories of
0 euro, Receivables of
121.350 euro and cash availability of
51.734 euro.
The company's Equity was valued at
160.282 euro, while total Liabilities amounted to
94.599 euro.
Equity increased by 6.519 euro, from 154.628 euro in 2023, to 160.282 in 2024.
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