Financial results - EXPOCOM-SERV SRL

Financial Summary - Expocom-Serv Srl
Unique identification code: 13531080
Registration number: J04/169/2000
Nace: 4322
Sales - Ron
52.716
Net Profit - Ron
42.001
Employee
1
The most important financial indicators for the company Expocom-Serv Srl - Unique Identification Number 13531080: sales in 2023 was 52.716 euro, registering a net profit of 42.001 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii sanitare, de incalzire si de aer conditionat having the NACE code 4322.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Expocom-Serv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 8.989 39.090 19.460 23.125 38.954 8.491 42.350 45.864 39.121 52.716
Total Income - EUR 8.989 39.090 19.460 23.125 38.954 8.492 42.350 108.733 39.121 52.942
Total Expenses - EUR 5.602 19.113 18.180 19.809 36.137 28.638 9.421 23.345 7.729 10.412
Gross Profit/Loss - EUR 3.387 19.977 1.280 3.315 2.816 -20.146 32.929 85.389 31.392 42.531
Net Profit/Loss - EUR 3.117 18.804 696 2.823 2.427 -20.231 32.515 84.301 31.001 42.001
Employees 0 0 0 0 1 1 1 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 35.2%, from 39.121 euro in the year 2022, to 52.716 euro in 2023. The Net Profit increased by 11.094 euro, from 31.001 euro in 2022, to 42.001 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expocom-Serv Srl - CUI 13531080

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 15.803 14.820 19.691 18.738 18.853 17.326 15.735 0 0 0
Current Assets 16.940 32.124 9.084 41.281 27.581 15.838 22.508 94.814 61.517 87.069
Inventories 465 0 0 11.400 15.519 0 0 0 0 0
Receivables 8.863 20.923 3.947 14.360 8.797 8.124 9.280 5.145 50.695 55.077
Cash 7.612 11.202 5.137 15.521 3.265 7.714 13.228 89.670 10.823 31.992
Shareholders Funds 24.438 43.446 20.493 22.969 24.974 4.260 36.695 93.902 44.084 85.951
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 8.304 3.497 8.282 37.050 21.460 28.904 1.549 912 17.433 1.118
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 87.069 euro in 2023 which includes Inventories of 0 euro, Receivables of 55.077 euro and cash availability of 31.992 euro.
The company's Equity was valued at 85.951 euro, while total Liabilities amounted to 1.118 euro. Equity increased by 42.001 euro, from 44.084 euro in 2022, to 85.951 in 2023.

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