Financial results - EXPOTECH SRL

Financial Summary - Expotech Srl
Unique identification code: 13083911
Registration number: J27/219/2000
Nace: 4332
Sales - Ron
128.032
Net Profit - Ron
913
Employees
6
Open Account
Company Expotech Srl with Fiscal Code 13083911 recorded a turnover of 2024 of 128.032, with a net profit of 913 and having an average number of employees of 6. The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expotech Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 244.493 290.747 275.755 270.977 282.479 148.009 166.165 226.747 179.123 128.032
Total Income - EUR 249.073 313.011 297.205 336.193 303.139 175.473 227.424 255.329 191.572 136.381
Total Expenses - EUR 248.174 311.200 294.162 332.473 300.197 173.655 224.953 254.559 191.230 135.281
Gross Profit/Loss - EUR 899 1.811 3.044 3.720 2.942 1.818 2.471 769 341 1.100
Net Profit/Loss - EUR 755 411 1.687 2.521 2.443 1.449 2.103 476 191 913
Employees 19 19 20 20 15 11 11 11 9 6
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 -28.1%, from 179.123 euro in the year 2023, to 128.032 euro in 2024. The Net Profit increased by 723 euro, from 191 euro in 2023, to 913 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EXPOTECH SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expotech Srl - CUI 13083911

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 252.806 208.053 168.755 133.081 114.177 86.781 62.630 41.762 20.590 16.726
Current Assets 101.762 67.629 115.961 112.511 123.784 132.081 105.909 119.917 121.424 110.982
Inventories 35.310 21.650 67.388 80.620 50.872 62.058 50.655 49.207 56.465 53.310
Receivables 37.279 21.159 20.951 22.242 47.220 55.249 14.689 50.690 43.838 40.503
Cash 29.173 24.820 27.622 9.650 25.691 14.774 40.565 20.020 21.121 17.170
Shareholders Funds 130.335 93.789 94.522 85.000 76.924 76.915 77.345 85.710 74.605 50.139
Social Capital 45 45 9.895 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts 58.719 181.894 72.144 64.006 85.243 86.156 53.979 57.537 66.499 77.568
Income in Advance 165.551 140.077 118.049 96.586 75.793 55.791 37.215 19.122 910 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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 110.982 euro in 2024 which includes Inventories of 53.310 euro, Receivables of 40.503 euro and cash availability of 17.170 euro.
The company's Equity was valued at 50.139 euro, while total Liabilities amounted to 77.568 euro. Equity decreased by -24.049 euro, from 74.605 euro in 2023, to 50.139 in 2024.

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