Company Expresiv Distribution S.r.l. with Fiscal Code 41763387
recorded a turnover of 2024 of
378.477,
with a net profit of
143.804
and having an average number of employees of
12.
The company operates in the field of Comerţ cu ridicata al îmbrăcămintei şi încălţămintei having the NACE code 4642.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expresiv Distribution S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
89.382
110.023
53.675
122.139
482.547
378.477
Total Income - EUR
-
-
-
-
89.382
111.381
66.199
161.616
490.890
378.477
Total Expenses - EUR
-
-
-
-
63.982
87.788
59.124
90.126
265.286
224.710
Gross Profit/Loss - EUR
-
-
-
-
25.400
23.593
7.075
71.490
225.603
153.767
Net Profit/Loss - EUR
-
-
-
-
24.506
22.603
6.549
70.293
221.502
143.804
Employees
-
-
-
-
1
1
11
12
12
12
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 -21.1%, from 482.547 euro in the year 2023, to 378.477 euro in 2024.
The Net Profit decreased by -76.460 euro, from 221.502 euro in 2023, to 143.804 in the last year.
Check the financial reports for the company - Expresiv Distribution S.r.l.
Financial Rating - EXPRESIV DISTRIBUTION S.R.L.
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Financial Rating
Payment Limits - Expresiv Distribution S.r.l.
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Prob. of insolvency - Expresiv Distribution S.r.l.
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Insolvency Probability
Financial Reports - Expresiv Distribution S.r.l.
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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 -
Expresiv Distribution S.r.l. - CUI 41763387
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
86
66
48
30
13
0
Current Assets
-
-
-
-
105.693
124.243
42.835
88.771
301.412
347.120
Inventories
-
-
-
-
0
0
0
0
0
0
Receivables
-
-
-
-
82.918
96.094
34.307
64.726
199.114
312.057
Cash
-
-
-
-
22.775
28.149
8.528
24.045
102.299
35.063
Shareholders Funds
-
-
-
-
24.548
46.686
30.920
70.341
291.630
143.852
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
81.230
77.624
11.962
18.460
9.795
203.268
Income in Advance
-
-
-
-
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
"4642 - 4642"
CAEN Financial Year
4642
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
347.120 euro in 2024 which includes Inventories of
0 euro, Receivables of
312.057 euro and cash availability of
35.063 euro.
The company's Equity was valued at
143.852 euro, while total Liabilities amounted to
203.268 euro.
Equity decreased by -146.148 euro, from 291.630 euro in 2023, to 143.852 in 2024.
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