Company Expoprest Vis Srl with Fiscal Code 3489590
recorded a turnover of 2024 of
7.991,
with a net profit of
-290
and having an average number of employees of
1.
The company operates in the field of Activitati de servicii privind sistemele de securizare having the NACE code 8020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expoprest Vis Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.391
3.312
4.452
3.612
4.774
4.498
8.578
5.214
6.427
7.991
Total Income - EUR
4.391
3.312
4.452
3.612
4.774
4.945
8.578
5.214
10.021
7.991
Total Expenses - EUR
7.576
2.894
6.956
4.229
4.748
6.647
10.214
6.192
8.304
8.248
Gross Profit/Loss - EUR
-3.186
418
-2.504
-617
26
-1.702
-1.637
-978
1.718
-257
Net Profit/Loss - EUR
-3.317
318
-2.609
-726
-117
-1.850
-1.894
-1.134
1.356
-290
Employees
1
1
1
1
0
0
1
0
0
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 increased by 25.0%, from 6.427 euro in the year 2023, to 7.991 euro in 2024.
The Net Profit decreased by -1.348 euro, from 1.356 euro in 2023, to 0 in the last year.
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Financial Rating - EXPOPREST VIS SRL
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Prob. of insolvency - Expoprest Vis Srl
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Insolvency Probability
Financial Reports - Expoprest Vis Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Expoprest Vis Srl - CUI 3489590
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
7.780
5.931
7.605
9.547
9.914
5.220
1.819
2.666
2.154
1.668
Inventories
2.187
3.875
5.316
6.633
7.256
3.347
802
417
554
129
Receivables
1.841
2.035
2.288
2.659
2.646
1.491
979
566
643
251
Cash
3.751
20
2
255
12
382
38
1.683
957
1.288
Shareholders Funds
-30.119
-29.493
-31.603
-31.749
-31.251
-26.975
-28.271
-29.492
-28.047
-28.180
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
37.899
35.424
39.208
41.296
41.165
32.195
30.089
32.158
30.202
29.848
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
"8020 - 8020"
CAEN Financial Year
8020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.668 euro in 2024 which includes Inventories of
129 euro, Receivables of
251 euro and cash availability of
1.288 euro.
The company's Equity was valued at
-28.180 euro, while total Liabilities amounted to
29.848 euro.
Equity decreased by -290 euro, from -28.047 euro in 2023, to -28.180 in 2024.
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