Financial results - EXPOLORRY TRANS SRL

Financial Summary - Expolorry Trans Srl
Unique identification code: 36778900
Registration number: J37/654/2016
Nace: 4941
Sales - Ron
4.502.407
Net Profit - Ron
53.554
Employees
38
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Company Expolorry Trans Srl with Fiscal Code 36778900 recorded a turnover of 2024 of 4.502.407, with a net profit of 53.554 and having an average number of employees of 38. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expolorry Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 0 273.329 581.130 973.885 2.282.613 3.707.666 3.703.067 4.502.407
Total Income - EUR - 0 0 276.463 586.078 988.029 2.377.996 3.936.259 3.874.744 4.758.764
Total Expenses - EUR - 0 428 191.983 554.312 927.029 2.037.304 3.727.050 3.710.521 4.696.665
Gross Profit/Loss - EUR - 0 -428 84.480 31.767 61.000 340.692 209.209 164.223 62.099
Net Profit/Loss - EUR - 0 -428 81.740 25.955 51.293 321.212 180.756 141.888 53.554
Employees - 0 1 3 8 10 19 28 30 38
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 22.3%, from 3.703.067 euro in the year 2023, to 4.502.407 euro in 2024. The Net Profit decreased by -87.541 euro, from 141.888 euro in 2023, to 53.554 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EXPOLORRY TRANS SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expolorry Trans Srl - CUI 36778900

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 191 146 142.282 165.449 158.960 1.047.005 1.054.583 1.161.787 2.007.877
Current Assets - 121 48 80.119 166.474 261.947 567.400 898.792 794.311 869.239
Inventories - 0 0 4.615 0 0 3.033 20.000 2.112 97.949
Receivables - 0 0 59.275 139.783 143.131 515.339 660.339 581.414 611.515
Cash - 121 48 16.230 26.691 118.815 49.027 218.453 210.785 159.774
Shareholders Funds - 45 -384 81.363 106.563 155.835 473.591 594.983 735.067 784.513
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 267 578 141.038 225.360 265.072 1.140.813 1.358.392 1.240.481 2.119.092
Income in Advance - 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 869.239 euro in 2024 which includes Inventories of 97.949 euro, Receivables of 611.515 euro and cash availability of 159.774 euro.
The company's Equity was valued at 784.513 euro, while total Liabilities amounted to 2.119.092 euro. Equity increased by 53.554 euro, from 735.067 euro in 2023, to 784.513 in 2024.

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