Financial results - EXTON PAYROLL SRL

Financial Summary - Exton Payroll Srl
Unique identification code: 28978044
Registration number: J40/9736/2011
Nace: 7830
Sales - Ron
8.579
Net Profit - Ron
-16.739
Employee
1
The most important financial indicators for the company Exton Payroll Srl - Unique Identification Number 28978044: sales in 2023 was 8.579 euro, registering a net profit of -16.739 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Servicii de furnizare si management a fortei de munca having the NACE code 7830.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Exton Payroll Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 15.844 18.858 13.437 12.502 10.556 11.951 9.900 9.071 7.120 8.579
Total Income - EUR 16.090 18.861 13.521 12.514 10.579 11.952 9.900 9.072 7.120 8.579
Total Expenses - EUR 8.222 17.399 9.089 5.519 5.505 5.823 5.005 6.511 5.180 25.239
Gross Profit/Loss - EUR 7.868 1.462 4.432 6.995 5.074 6.129 4.895 2.561 1.940 -16.659
Net Profit/Loss - EUR 7.384 895 4.127 6.682 4.968 6.009 4.803 2.472 1.803 -16.739
Employees 1 1 1 1 1 1 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 20.9%, from 7.120 euro in the year 2022, to 8.579 euro in 2023. The Net Profit decreased by -1.797 euro, from 1.803 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exton Payroll Srl - CUI 28978044

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 10.598 0 0 0 0 0 0 0 0 20.696
Current Assets 15.400 26.247 31.501 38.046 40.451 45.745 48.855 45.080 43.965 3.638
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 7.243 5.781 31.217 30.980 4.840 5.489 3.970 2.578 2.225 2.839
Cash 8.157 20.466 284 7.066 35.611 40.256 44.885 42.502 41.740 799
Shareholders Funds 24.470 25.569 29.434 35.618 39.933 45.169 48.082 44.381 39.491 22.632
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 511 543 2.066 2.428 522 577 670 699 4.474 1.702
Income in Advance 1.018 135 0 0 0 0 103 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "7830 - 7830"
CAEN Financial Year 7830
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.638 euro in 2023 which includes Inventories of 0 euro, Receivables of 2.839 euro and cash availability of 799 euro.
The company's Equity was valued at 22.632 euro, while total Liabilities amounted to 1.702 euro. Equity decreased by -16.739 euro, from 39.491 euro in 2022, to 22.632 in 2023.

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