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Financial results - EXPRESS INSTALL DISTRIBUTION SRL

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Financial Summary - Express Install Distribution Srl
Unique identification code: 35752162
Registration number: J2016003239404
Nace: 4684
Sales - Ron
13.907.800
Net Profit - Ron
838.071
Employees
23
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Company Express Install Distribution Srl with Fiscal Code 35752162 recorded a turnover of 2024 of 13.907.800, with a net profit of 838.071 and having an average number of employees of 23. The company operates in the field of Comerţ cu ridicata al echipamentelor şi furniturilor de fierărie pentru instalaţii sanitare şi de încălzire having the NACE code 4684.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Express Install Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 3.941 14.447 29.941 196.134 6.496.480 9.900.829 8.962.749 13.907.800
Total Income - EUR - 2 3.955 14.467 29.970 199.075 6.506.278 9.994.069 11.075.989 11.962.033
Total Expenses - EUR - 8.346 15.246 18.092 21.713 176.953 5.635.800 9.496.906 10.559.480 10.963.959
Gross Profit/Loss - EUR - -8.344 -11.291 -3.625 8.257 22.122 870.478 497.163 516.509 998.074
Net Profit/Loss - EUR - -8.344 -11.330 -3.769 7.979 20.513 752.440 411.374 438.073 838.071
Employees - 1 1 1 1 1 5 21 23 23
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 56.0%, from 8.962.749 euro in the year 2023, to 13.907.800 euro in 2024. The Net Profit increased by 402.447 euro, from 438.073 euro in 2023, to 838.071 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 Install Distribution Srl - CUI 35752162

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 16 12.654 8.787 5.051 28.641 211.495 1.616.828 1.412.767 161.234
Current Assets - 48 200 608 5.241 5.182 2.497.066 2.430.098 4.314.008 6.404.293
Inventories - 0 0 0 0 0 1.009.796 1.489.337 3.370.372 821.398
Receivables - 0 0 0 4.891 9 1.204.536 914.818 769.819 5.247.651
Cash - 47 199 608 350 5.173 282.734 25.943 173.816 335.245
Shareholders Funds - -8.299 -19.489 -22.901 -14.479 6.309 758.609 1.075.494 1.236.174 1.579.257
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 8.363 32.343 32.296 24.771 27.514 1.949.951 2.971.432 4.490.601 4.986.269
Income in Advance - 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 "4684 - 4684"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.404.293 euro in 2024 which includes Inventories of 821.398 euro, Receivables of 5.247.651 euro and cash availability of 335.245 euro.
The company's Equity was valued at 1.579.257 euro, while total Liabilities amounted to 4.986.269 euro. Equity increased by 349.991 euro, from 1.236.174 euro in 2023, to 1.579.257 in 2024.
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