Financial results - EXTENSIVE NETWORK SRL

Financial Summary - Extensive Network Srl
Unique identification code: 30652685
Registration number: J22/1551/2012
Nace: 6812
Sales - Ron
9.468.014
Net Profit - Ron
1.182.784
Employees
33
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Company Extensive Network Srl with Fiscal Code 30652685 recorded a turnover of 2024 of 9.468.014, with a net profit of 1.182.784 and having an average number of employees of 33. The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Extensive Network Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 146.222 1.051.248 123.505 1.368.419 613.765 28.549 55.907 1.582.272 5.614.438 9.468.014
Total Income - EUR 152.949 579.902 586.014 1.076.263 679.373 469.860 1.025.460 4.561.016 6.169.578 13.268.040
Total Expenses - EUR 128.809 290.269 572.193 572.125 572.207 436.869 1.015.029 4.320.088 5.268.434 11.825.228
Gross Profit/Loss - EUR 24.140 289.633 13.821 504.138 107.166 32.991 10.431 240.928 901.143 1.442.812
Net Profit/Loss - EUR 19.435 240.491 2.055 473.281 90.026 32.557 9.822 204.688 747.008 1.182.784
Employees 13 10 12 10 3 2 6 15 23 33
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 69.6%, from 5.614.438 euro in the year 2023, to 9.468.014 euro in 2024. The Net Profit increased by 439.951 euro, from 747.008 euro in 2023, to 1.182.784 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Extensive Network Srl - CUI 30652685

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 373.455 82.637 349.740 414.765 512.165 703.329 1.031.451 1.238.570 6.684.573 11.505.584
Current Assets 152.113 451.577 709.736 165.996 585.354 749.366 5.379.174 8.435.075 10.589.297 23.113.058
Inventories 62.899 335.532 554.031 52.908 100.888 498.269 4.958.381 7.656.041 9.112.519 20.895.640
Receivables 69.465 83.373 25.788 41.035 357.549 98.640 257.519 617.089 1.284.359 1.736.800
Cash 19.748 32.672 129.917 72.053 126.917 152.457 163.274 161.944 192.419 480.619
Shareholders Funds 66.134 283.684 181.162 541.981 486.687 510.017 402.134 608.069 4.820.621 6.898.091
Social Capital 225 223 219 215 31.820 31.217 30.525 30.619 30.527 30.356
Debts 338.008 266.298 536.043 176.331 618.778 942.677 6.008.492 9.065.575 12.455.587 27.720.551
Income in Advance 158.883 61.591 364.913 25.993 10.719 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 "6812 - 6812"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.113.058 euro in 2024 which includes Inventories of 20.895.640 euro, Receivables of 1.736.800 euro and cash availability of 480.619 euro.
The company's Equity was valued at 6.898.091 euro, while total Liabilities amounted to 27.720.551 euro. Equity increased by 2.104.411 euro, from 4.820.621 euro in 2023, to 6.898.091 in 2024.

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