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Financial results - EXPO-MOB SRL

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Financial Summary - Expo-Mob Srl
Unique identification code: 10859288
Registration number: J1998000287367
Nace: 3100
Sales - Ron
909.382
Net Profit - Ron
21.053
Employees
28
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Company Expo-Mob Srl with Fiscal Code 10859288 recorded a turnover of 2024 of 909.382, with a net profit of 21.053 and having an average number of employees of 28. The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expo-Mob Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 319.855 321.855 316.994 371.047 472.310 516.498 758.041 996.558 1.715.533 909.382
Total Income - EUR 328.863 331.371 338.457 390.145 468.770 523.795 814.719 1.077.040 1.794.365 938.866
Total Expenses - EUR 300.869 317.938 302.241 313.572 372.472 457.758 655.998 820.948 1.054.208 908.201
Gross Profit/Loss - EUR 27.993 13.433 36.216 76.573 96.298 66.037 158.721 256.091 740.157 30.665
Net Profit/Loss - EUR 25.366 13.433 31.274 72.814 91.562 61.362 151.783 247.411 628.314 21.053
Employees 21 26 24 22 19 25 31 27 31 28
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 -46.7%, from 1.715.533 euro in the year 2023, to 909.382 euro in 2024. The Net Profit decreased by -603.749 euro, from 628.314 euro in 2023, to 21.053 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expo-Mob Srl - CUI 10859288

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.863 28.219 38.225 66.670 90.889 74.000 469.362 469.448 537.979 508.726
Current Assets 128.583 91.538 76.191 179.541 183.601 211.887 418.649 434.189 904.771 410.935
Inventories 31.277 17.719 15.008 27.367 23.434 25.041 30.001 44.949 47.502 19.255
Receivables 29.796 46.770 37.735 125.544 82.711 79.827 277.041 164.173 160.667 90.566
Cash 67.510 27.050 23.448 26.630 77.456 107.020 111.607 225.067 696.603 140.287
Shareholders Funds -19.141 -5.512 25.855 98.194 145.708 114.482 231.312 337.496 701.974 518.071
Social Capital 675 668 657 645 632 620 606 608 606 603
Debts 189.587 125.269 88.561 148.017 128.782 171.405 369.015 317.105 528.177 225.660
Income in Advance 0 0 0 0 0 0 287.685 249.036 212.600 175.930
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 "3100 - 3100"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 410.935 euro in 2024 which includes Inventories of 19.255 euro, Receivables of 90.566 euro and cash availability of 140.287 euro.
The company's Equity was valued at 518.071 euro, while total Liabilities amounted to 225.660 euro. Equity decreased by -179.980 euro, from 701.974 euro in 2023, to 518.071 in 2024. The Debt Ratio was 24.5% in the year 2024.
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