Financial results - EXPOLEMN SERVSPEED SRL

Financial Summary - Expolemn Servspeed Srl
Unique identification code: 29972775
Registration number: J03/410/2012
Nace: 1610
Sales - Ron
7.177
Net Profit - Ron
-2.941
Employees
1
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Company Expolemn Servspeed Srl with Fiscal Code 29972775 recorded a turnover of 2024 of 7.177, with a net profit of -2.941 and having an average number of employees of 1. The company operates in the field of Taierea si rindeluirea lemnului having the NACE code 1610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expolemn Servspeed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 12.214 31.775 53.898 54.565 36.105 24.133 17.424 10.837 11.198 7.177
Total Income - EUR 12.214 42.835 53.908 54.565 36.105 24.794 17.424 10.837 11.198 7.177
Total Expenses - EUR 12.340 46.374 50.445 39.821 37.697 33.418 26.480 20.577 21.825 9.981
Gross Profit/Loss - EUR -126 -3.539 3.463 14.744 -1.591 -8.624 -9.056 -9.740 -10.627 -2.803
Net Profit/Loss - EUR -493 -4.573 2.924 14.202 -1.952 -8.814 -9.065 -9.849 -10.718 -2.941
Employees 1 1 1 2 0 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 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 -35.5%, from 11.198 euro in the year 2023, to 7.177 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Expolemn Servspeed Srl - CUI 29972775

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 69 16.116 12.285 8.572 5.149 1.693 95
Current Assets 6.330 13.858 18.886 18.716 19.122 16.001 10.271 11.789 18.299 14.872
Inventories 6.104 11.907 8.651 3.691 4.601 4.897 5.723 6.871 7.653 9.085
Receivables 16 1.656 6.383 1.528 6.958 4.017 4.484 4.770 5.169 5.396
Cash 211 294 3.852 13.497 7.563 7.086 64 148 5.477 392
Shareholders Funds -160 -4.731 -1.728 15.376 13.126 4.063 -5.092 -14.997 -25.629 -28.447
Social Capital 45 45 44 43 42 41 40 0 40 40
Debts 6.491 18.589 20.613 3.409 22.112 24.222 23.935 31.934 45.621 43.414
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 "1610 - 1610"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.872 euro in 2024 which includes Inventories of 9.085 euro, Receivables of 5.396 euro and cash availability of 392 euro.
The company's Equity was valued at -28.447 euro, while total Liabilities amounted to 43.414 euro. Equity decreased by -2.962 euro, from -25.629 euro in 2023, to -28.447 in 2024.

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