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Financial results - EXPRESS GLOBAL CONCEPT S.R.L.

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Financial Summary - Express Global Concept S.r.l.
Unique identification code: 36953440
Registration number: J40/1673/2022
Nace: 8129
Sales - Ron
422.947
Net Profit - Ron
229.934
Employees
5
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Company Express Global Concept S.r.l. with Fiscal Code 36953440 recorded a turnover of 2024 of 422.947, with a net profit of 229.934 and having an average number of employees of 5. The company operates in the field of Alte activitati de curatenie having the NACE code 8129.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Express Global Concept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 4.437 117.316 203.879 229.753 321.446 422.947
Total Income - EUR - - - 0 4.500 117.316 208.374 234.184 325.438 422.956
Total Expenses - EUR - - - 8.045 20.718 61.674 61.780 79.642 133.818 180.973
Gross Profit/Loss - EUR - - - -8.045 -16.218 55.642 146.594 154.542 191.619 241.983
Net Profit/Loss - EUR - - - -8.045 -16.263 54.555 144.759 152.394 188.468 229.934
Employees - - - 0 1 3 4 4 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 increased by 32.3%, from 321.446 euro in the year 2023, to 422.947 euro in 2024. The Net Profit increased by 42.519 euro, from 188.468 euro in 2023, to 229.934 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Express Global Concept S.r.l. - CUI 36953440

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 22.789 17.770 13.463 9.482 8.836 44.228 46.712
Current Assets - - - 7.918 11.146 75.412 198.201 206.423 212.545 334.922
Inventories - - - 0 0 940 193 194 193 192
Receivables - - - 21 21 18.484 17.157 7.797 157.724 311.391
Cash - - - 7.896 11.125 55.989 180.850 198.433 54.628 23.338
Shareholders Funds - - - -8.000 -24.108 30.904 144.810 152.445 188.520 229.985
Social Capital - - - 45 44 43 42 43 42 42
Debts - - - 3.669 3.939 9.817 33.202 37.403 46.955 175.865
Income in Advance - - - 35.037 49.084 48.154 29.671 25.412 21.392 21.272
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 "8129 - 8129"
CAEN Financial Year 8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 334.922 euro in 2024 which includes Inventories of 192 euro, Receivables of 311.391 euro and cash availability of 23.338 euro.
The company's Equity was valued at 229.985 euro, while total Liabilities amounted to 175.865 euro. Equity increased by 42.519 euro, from 188.520 euro in 2023, to 229.985 in 2024. The Debt Ratio was 41.2% in the year 2024.
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