Financial results - EXPOLVIP SRL

Financial Summary - Expolvip Srl
Unique identification code: 22606246
Registration number: J24/1910/2007
Nace: 1610
Sales - Ron
278.059
Net Profit - Ron
7.310
Employees
7
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Company Expolvip Srl with Fiscal Code 22606246 recorded a turnover of 2024 of 278.059, with a net profit of 7.310 and having an average number of employees of 7. 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 - Expolvip Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 270.508 154.056 167.743 102.381 70.125 153.496 615.542 335.056 336.147 278.059
Total Income - EUR 270.493 154.056 187.410 97.172 68.714 152.789 620.310 342.308 333.152 274.075
Total Expenses - EUR 205.886 174.216 185.262 118.119 124.409 150.383 527.578 322.463 304.341 261.600
Gross Profit/Loss - EUR 64.607 -20.160 2.148 -20.947 -55.695 2.407 92.732 19.845 28.811 12.475
Net Profit/Loss - EUR 54.364 -20.160 471 -21.992 -56.354 925 86.576 15.354 25.450 7.310
Employees 6 5 4 3 5 5 6 6 6 7
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 -16.8%, from 336.147 euro in the year 2023, to 278.059 euro in 2024. The Net Profit decreased by -17.998 euro, from 25.450 euro in 2023, to 7.310 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EXPOLVIP SRL

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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 - Expolvip Srl - CUI 22606246

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 76.341 84.194 67.257 63.535 65.466 64.689 58.817 76.608 160.005 246.863
Current Assets 122.097 92.537 114.354 86.411 72.147 74.227 227.017 164.707 117.985 163.643
Inventories 5.311 50.684 62.914 49.919 45.985 17.447 121.545 50.566 18.178 56.210
Receivables 62.651 36.001 28.713 29.973 22.289 54.975 101.439 88.209 74.165 96.291
Cash 54.135 5.852 22.727 6.519 3.873 1.805 4.034 25.933 25.642 11.142
Shareholders Funds 145.481 65.762 57.698 34.647 -22.378 -21.029 66.013 81.572 106.775 112.135
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 52.957 110.970 123.913 115.299 159.991 159.945 219.821 159.743 171.215 298.371
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 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 163.643 euro in 2024 which includes Inventories of 56.210 euro, Receivables of 96.291 euro and cash availability of 11.142 euro.
The company's Equity was valued at 112.135 euro, while total Liabilities amounted to 298.371 euro. Equity increased by 5.956 euro, from 106.775 euro in 2023, to 112.135 in 2024.

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