Company Expo Test Construct Srl with Fiscal Code 15780370
recorded a turnover of 2024 of
2.173.287,
with a net profit of
88.488
and having an average number of employees of
32.
The company operates in the field of Lucrări de învelitori, şarpante şi terase la construcţii having the NACE code 4341.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expo Test Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.450.245
1.874.013
1.747.599
2.290.767
1.310.618
1.963.890
2.085.399
2.209.643
2.096.069
2.173.287
Total Income - EUR
1.478.135
1.879.207
1.752.743
2.304.614
1.575.920
2.034.321
2.098.750
2.409.682
2.133.790
2.138.297
Total Expenses - EUR
1.466.987
1.833.509
1.687.930
2.252.083
1.566.346
2.010.716
2.073.295
2.326.429
2.055.463
2.034.262
Gross Profit/Loss - EUR
11.148
45.698
64.813
52.531
9.574
23.605
25.455
83.254
78.327
104.035
Net Profit/Loss - EUR
6.420
37.124
47.673
40.487
7.017
18.092
19.931
66.868
63.122
88.488
Employees
62
65
62
47
43
28
30
35
33
32
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 4.3%, from 2.096.069 euro in the year 2023, to 2.173.287 euro in 2024.
The Net Profit increased by 25.719 euro, from 63.122 euro in 2023, to 88.488 in the last year.
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Financial Rating - EXPO TEST CONSTRUCT SRL
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Financial Reports - Expo Test Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Expo Test Construct Srl - CUI 15780370
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
68.095
70.142
25.642
128.890
123.975
105.182
751.522
854.888
832.801
789.897
Current Assets
763.742
777.934
797.486
1.089.470
1.517.958
1.957.242
1.721.265
1.691.725
1.553.463
1.469.937
Inventories
668.259
370.478
639.877
603.165
1.390.404
1.751.438
1.548.082
1.469.277
1.191.624
1.027.690
Receivables
-56.838
43.973
-35.042
316.075
69.453
139.415
117.057
77.099
230.139
99.727
Cash
152.321
363.483
192.651
170.230
58.101
66.390
56.127
145.348
131.700
342.520
Shareholders Funds
185.433
220.666
264.605
300.236
301.439
313.817
326.789
496.060
557.678
643.049
Social Capital
11.834
11.713
11.515
11.303
11.084
10.874
10.633
112.055
111.715
0
Debts
645.825
627.497
557.933
917.545
1.339.928
1.748.713
2.146.323
2.050.720
1.828.752
1.617.286
Income in Advance
694
687
675
663
650
638
623
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
"4341 - 4341"
CAEN Financial Year
4391
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.469.937 euro in 2024 which includes Inventories of
1.027.690 euro, Receivables of
99.727 euro and cash availability of
342.520 euro.
The company's Equity was valued at
643.049 euro, while total Liabilities amounted to
1.617.286 euro.
Equity increased by 88.488 euro, from 557.678 euro in 2023, to 643.049 in 2024.
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