The most important financial indicators for the company Extra V Srl - Unique Identification Number 812130:
sales in 2023 was
584.612
euro, registering a net profit of
255.281
euro and having an average number of
4
employees.
Firma isi desfasoara activitatea in domeniul Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Extra V Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
608.013
939.905
667.308
839.849
1.340.436
1.034.941
709.155
637.351
618.240
584.612
Total Income - EUR
569.327
826.457
595.142
724.894
910.454
872.478
560.027
606.401
586.378
817.538
Total Expenses - EUR
552.290
757.125
592.392
670.638
743.100
728.366
456.798
478.194
529.222
530.690
Gross Profit/Loss - EUR
17.036
69.332
2.750
54.256
167.354
144.112
103.229
128.207
57.156
286.849
Net Profit/Loss - EUR
13.745
57.825
726
45.436
154.564
122.121
86.746
122.277
51.667
255.281
Employees
8
9
7
7
9
8
6
6
6
4
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate.
In the last year of activity, the sales decreased by -5.2%, from 618.240 euro in the year 2022, to 584.612 euro in 2023.
The Net Profit increased by 203.771 euro, from 51.667 euro in 2022, to 255.281 in the last year.
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 -
Extra V Srl - CUI 812130
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
129.618
124.694
156.559
144.035
198.322
196.391
181.497
206.027
204.833
102.490
Current Assets
196.029
254.699
268.436
225.962
307.809
348.590
269.085
294.942
181.573
772.425
Inventories
169.888
195.742
233.390
123.620
220.429
162.164
49.615
44.712
13.354
107.471
Receivables
21.286
28.212
29.396
79.137
70.460
135.917
80.948
87.696
102.103
637.228
Cash
4.855
30.745
5.650
23.205
16.920
50.509
138.521
162.534
66.116
27.726
Shareholders Funds
205.135
218.782
184.461
182.814
288.782
383.128
380.144
415.507
283.980
512.126
Social Capital
23.650
23.847
23.604
23.204
22.779
22.337
21.914
21.428
21.494
21.429
Debts
120.550
160.881
240.572
187.221
217.385
162.081
70.473
85.497
102.460
362.823
Income in Advance
0
0
0
0
0
0
0
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
772.425 euro in 2023 which includes Inventories of
107.471 euro, Receivables of
637.228 euro and cash availability of
27.726 euro.
The company's Equity was valued at
512.126 euro, while total Liabilities amounted to
362.823 euro.
Equity increased by 229.008 euro, from 283.980 euro in 2022, to 512.126 in 2023.
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Comments - Extra V Srl