Financial results - EXPRESS DIESEL BRASOV SRL

Financial Summary - Express Diesel Brasov Srl
Unique identification code: 27627754
Registration number: J2010001190086
Nace: 4690
Sales - Ron
128.470
Net Profit - Ron
42
Employees
5
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Company Express Diesel Brasov Srl with Fiscal Code 27627754 recorded a turnover of 2024 of 128.470, with a net profit of 42 and having an average number of employees of 5. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Express Diesel Brasov Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 170.311 164.554 167.052 140.226 125.941 119.415 152.916 136.182 142.523 128.470
Total Income - EUR 181.771 166.096 167.191 140.226 125.948 122.325 160.390 136.285 142.587 128.472
Total Expenses - EUR 168.228 158.674 164.208 138.085 124.091 115.615 136.278 135.060 136.132 128.399
Gross Profit/Loss - EUR 13.543 7.422 2.984 2.142 1.857 6.710 24.112 1.226 6.454 72
Net Profit/Loss - EUR 12.079 6.216 294 740 598 5.595 22.585 118 5.201 42
Employees 6 5 5 5 5 5 5 5 5 5
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 -9.4%, from 142.523 euro in the year 2023, to 128.470 euro in 2024. The Net Profit decreased by -5.130 euro, from 5.201 euro in 2023, to 42 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Express Diesel Brasov Srl - CUI 27627754

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 46.509 35.701 24.937 14.506 16.928 7.398 28.963 24.288 27.309 19.664
Current Assets 28.850 23.089 21.488 25.138 34.929 33.065 72.496 27.621 29.238 30.041
Inventories 12.020 9.378 7.956 18.820 24.017 22.863 22.877 8.963 6.958 14.813
Receivables 7.996 5.736 9.053 4.175 7.502 7.503 4.618 15.972 17.410 12.123
Cash 8.834 7.975 4.479 2.143 3.410 2.699 45.001 2.686 4.869 3.105
Shareholders Funds 16.749 22.794 22.702 23.025 23.177 28.333 50.289 32.516 37.619 15.318
Social Capital 247 245 241 236 232 227 222 223 222 221
Debts 58.664 36.054 23.773 16.663 28.734 14.600 52.763 19.587 19.265 34.833
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 "4690 - 4690"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.041 euro in 2024 which includes Inventories of 14.813 euro, Receivables of 12.123 euro and cash availability of 3.105 euro.
The company's Equity was valued at 15.318 euro, while total Liabilities amounted to 34.833 euro. Equity decreased by -22.091 euro, from 37.619 euro in 2023, to 15.318 in 2024.

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