Financial results - EXPO MARKET ALIMENT SRL

Financial Summary - Expo Market Aliment Srl
Unique identification code: 15120790
Registration number: J40/261/2003
Nace: 4632
Sales - Ron
1.441.725
Net Profit - Ron
14.212
Employees
1
Open Account
Company Expo Market Aliment Srl with Fiscal Code 15120790 recorded a turnover of 2024 of 1.441.725, with a net profit of 14.212 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al cărnii şi produselor din carne , peşte şi produse din pește,crustacee şi moluşte having the NACE code 4632.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expo Market Aliment Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 865.035 162.999 588.502 2.172.394 2.223.941 1.371.892 409.898 685.662 1.623.875 1.441.725
Total Income - EUR 937.993 163.116 590.091 2.206.336 2.223.942 1.375.225 412.548 690.535 1.624.049 1.447.918
Total Expenses - EUR 869.811 231.862 571.263 2.182.751 2.160.196 1.389.480 479.394 689.078 1.557.021 1.429.116
Gross Profit/Loss - EUR 68.182 -68.746 18.828 23.585 63.746 -14.255 -66.846 1.456 67.027 18.802
Net Profit/Loss - EUR 57.272 -68.746 8.528 17.926 55.417 -14.255 -66.846 1.456 61.742 14.212
Employees 16 9 2 2 3 1 1 3 1 1
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 -10.7%, from 1.623.875 euro in the year 2023, to 1.441.725 euro in 2024. The Net Profit decreased by -47.185 euro, from 61.742 euro in 2023, to 14.212 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 Market Aliment Srl - CUI 15120790

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 241 238 234 230 225 221 216 899 932 927
Current Assets 196.021 48.840 319.815 522.725 493.206 145.873 122.126 63.405 239.995 268.703
Inventories 0 0 0 0 0 2.067 6.351 3.034 0 0
Receivables 188.161 30.445 318.125 520.037 487.572 142.375 110.825 57.029 238.240 266.432
Cash 7.860 18.395 1.690 2.688 5.633 1.431 4.950 3.342 1.756 2.271
Shareholders Funds 133.044 39.139 38.528 64.343 118.513 102.012 32.903 34.462 96.099 52.061
Social Capital 305 302 2.189 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 63.686 10.414 282.594 459.991 375.211 44.144 89.439 31.750 143.929 219.610
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 "4632 - 4632"
CAEN Financial Year 4632
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 268.703 euro in 2024 which includes Inventories of 0 euro, Receivables of 266.432 euro and cash availability of 2.271 euro.
The company's Equity was valued at 52.061 euro, while total Liabilities amounted to 219.610 euro. Equity decreased by -43.501 euro, from 96.099 euro in 2023, to 52.061 in 2024.

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