Financial results - EXPO-TRANS NMN SRL

Financial Summary - Expo-Trans Nmn Srl
Unique identification code: 28075682
Registration number: J2011000145323
Nace: 220
Sales - Ron
1.193.548
Net Profit - Ron
-9.466
Employee
6
The most important financial indicators for the company Expo-Trans Nmn Srl - Unique Identification Number 28075682: sales in 2023 was 1.193.548 euro, registering a net profit of -9.466 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Exploatarea forestiera having the NACE code 220.
Sales - Ron3.5M7M7.5M6.4M6.8M2.7M794K968K1.1M1.2M20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Expo-Trans Nmn Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 3.528.954 6.993.643 7.487.841 6.427.766 6.803.582 2.745.039 794.005 967.877 1.099.082 1.193.548
Total Income - EUR 3.549.320 7.076.249 7.542.489 6.606.664 6.837.045 3.141.977 801.362 984.052 1.145.387 1.193.555
Total Expenses - EUR 3.353.341 6.655.712 7.019.580 6.307.009 6.607.175 3.600.876 795.613 944.349 1.115.990 1.203.021
Gross Profit/Loss - EUR 195.979 420.538 522.908 299.655 229.870 -458.900 5.749 39.702 29.398 -9.466
Net Profit/Loss - EUR 170.004 360.951 452.579 233.837 198.362 -458.900 5.749 32.079 22.306 -9.466
Employees 18 38 50 61 49 19 4 4 4 6
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales increased by 8.9%, from 1.099.082 euro in the year 2022, to 1.193.548 euro in 2023. The Net Profit decreased by -22.239 euro, from 22.306 euro in 2022, to 0 in the last year.
Sales - Ron3.5M7M7.5M6.4M6.8M2.7M794K968K1.1M1.2M20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron170K361K453K234K198K-459K5.7K32K22K-9.5K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees183850614919444620142014201520152016201620172017201820182019201920202020202120212022202220232023

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expo-Trans Nmn Srl - CUI 28075682

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 130.747 169.300 388.122 636.162 742.891 74.179 26.726 49.818 38.973 41.836
Current Assets 1.070.503 1.408.276 2.047.447 1.989.816 1.666.039 440.702 168.090 210.805 167.616 336.111
Inventories 141.251 214.231 442.542 833.262 400.505 39.800 66.580 72.102 23.400 222.324
Receivables 563.396 755.167 1.206.571 1.026.167 774.114 240.602 93.616 104.718 107.476 101.551
Cash 365.856 438.879 398.334 130.387 491.420 160.300 7.894 33.985 36.740 12.237
Shareholders Funds 159.921 522.319 960.663 944.449 1.125.479 201.140 84.388 132.678 25.149 15.607
Social Capital 89 90 89 88 86 84 83 81 81 81
Debts 1.041.330 1.060.499 1.476.859 1.683.070 1.297.435 314.713 110.427 127.944 181.439 362.341
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "220 - 220"
CAEN Financial Year 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 336.111 euro in 2023 which includes Inventories of 222.324 euro, Receivables of 101.551 euro and cash availability of 12.237 euro.
The company's Equity was valued at 15.607 euro, while total Liabilities amounted to 362.341 euro. Equity decreased by -9.466 euro, from 25.149 euro in 2022, to 15.607 in 2023.

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