Company Expo Zentrum Srl with Fiscal Code 31402660
recorded a turnover of 2024 of
155.425,
with a net profit of
-26.627
and having an average number of employees of
5.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expo Zentrum Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
26.153
24.514
34.982
29.823
40.563
35.758
67.050
52.874
417.788
155.425
Total Income - EUR
29.046
26.072
34.982
42.330
43.339
43.009
67.050
52.874
419.067
155.970
Total Expenses - EUR
27.681
25.299
32.600
38.954
38.870
37.273
45.580
43.803
147.443
182.597
Gross Profit/Loss - EUR
1.364
774
2.382
3.376
4.469
5.735
21.469
9.070
271.624
-26.627
Net Profit/Loss - EUR
493
252
2.033
2.953
4.035
5.329
20.799
8.542
267.498
-26.627
Employees
1
1
1
1
1
2
1
1
3
5
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 -62.6%, from 417.788 euro in the year 2023, to 155.425 euro in 2024.
The Net Profit decreased by -266.003 euro, from 267.498 euro in 2023, to 0 in the last year.
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Financial Reports - Expo Zentrum Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Expo Zentrum Srl - CUI 31402660
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
757
750
1.178
4.948
42.595
60.417
58.786
57.885
16.537
100.809
Current Assets
7.099
6.862
7.762
39.634
2.593
4.394
26.318
31.109
357.301
121.793
Inventories
4.807
4.040
4.555
36.729
-6
1.194
4.336
6.380
9.851
10.755
Receivables
654
514
1.844
1.589
1.314
1.918
21.507
23.006
319.022
100.426
Cash
1.639
2.308
1.363
1.316
1.285
1.282
475
1.724
28.429
10.611
Shareholders Funds
4.803
5.006
4.786
7.652
11.539
16.649
37.079
45.736
313.095
175.460
Social Capital
1.125
1.113
1.116
1.096
1.075
1.054
1.031
1.034
1.031
1.025
Debts
3.054
2.606
4.154
36.931
33.649
48.162
48.025
43.258
60.744
47.141
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
"4931 - 4931"
CAEN Financial Year
4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
121.793 euro in 2024 which includes Inventories of
10.755 euro, Receivables of
100.426 euro and cash availability of
10.611 euro.
The company's Equity was valued at
175.460 euro, while total Liabilities amounted to
47.141 euro.
Equity decreased by -135.885 euro, from 313.095 euro in 2023, to 175.460 in 2024.
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