Company Extensiv Grup S.r.l. with Fiscal Code 21414188
recorded a turnover of 2024 of
186.690,
with a net profit of
2.192
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Extensiv Grup S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
57.182
68.013
83.212
84.198
102.156
94.667
91.142
123.218
159.770
186.690
Total Income - EUR
57.182
68.013
83.212
84.198
102.174
95.825
91.142
123.218
159.770
186.690
Total Expenses - EUR
58.046
69.476
82.289
83.005
100.992
94.201
88.546
116.703
150.405
179.710
Gross Profit/Loss - EUR
-864
-1.463
923
1.193
1.181
1.624
2.596
6.515
9.366
6.980
Net Profit/Loss - EUR
-2.579
-2.143
91
351
160
666
1.684
5.283
7.768
2.192
Employees
3
4
4
3
3
3
2
2
2
3
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 17.5%, from 159.770 euro in the year 2023, to 186.690 euro in 2024.
The Net Profit decreased by -5.532 euro, from 7.768 euro in 2023, to 2.192 in the last year.
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Financial Rating - EXTENSIV GRUP S.R.L.
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Financial Rating
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Financial Reports - Extensiv Grup S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Extensiv Grup S.r.l. - CUI 21414188
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.256
14.111
13.872
13.617
13.354
13.931
10.748
8.086
4.058
41.325
Current Assets
10.858
11.236
20.571
26.501
14.432
8.385
12.187
16.438
17.292
6.496
Inventories
10.242
11.123
20.136
24.450
13.683
7.986
11.559
15.476
16.857
6.002
Receivables
507
0
0
314
0
0
0
0
421
0
Cash
109
113
435
1.737
749
399
629
961
14
494
Shareholders Funds
-5.436
-7.523
683
1.022
1.161
1.805
3.450
8.743
16.484
18.584
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
30.550
32.870
33.759
39.983
26.624
20.511
19.485
15.780
4.866
29.236
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
"2223 - 2223"
CAEN Financial Year
2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.496 euro in 2024 which includes Inventories of
6.002 euro, Receivables of
0 euro and cash availability of
494 euro.
The company's Equity was valued at
18.584 euro, while total Liabilities amounted to
29.236 euro.
Equity increased by 2.192 euro, from 16.484 euro in 2023, to 18.584 in 2024.
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