Financial results - IULIANA EXPAN SRL

Financial Summary - Iuliana Expan Srl
Unique identification code: 36456033
Registration number: J01/755/2016
Nace: 1071
Sales - Ron
254.166
Net Profit - Ron
13.595
Employees
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Company Iuliana Expan Srl with Fiscal Code 36456033 recorded a turnover of 2024 of 254.166, with a net profit of 13.595 and having an average number of employees of - . The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Iuliana Expan Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 15.169 160.596 193.079 213.009 168.644 164.500 165.142 203.833 254.166
Total Income - EUR - 16.676 187.615 224.130 233.845 168.645 161.584 182.172 222.227 309.430
Total Expenses - EUR - 12.689 177.959 196.010 210.538 180.022 203.876 180.021 192.805 289.282
Gross Profit/Loss - EUR - 3.987 9.657 28.120 23.307 -11.377 -42.291 2.150 29.422 20.148
Net Profit/Loss - EUR - 3.835 8.051 26.189 21.711 -12.240 -43.904 558 27.951 13.595
Employees - 1 8 8 8 10 9 9 0 0
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 25.4%, from 203.833 euro in the year 2023, to 254.166 euro in 2024. The Net Profit decreased by -14.199 euro, from 27.951 euro in 2023, to 13.595 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 - Iuliana Expan Srl - CUI 36456033

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 1.455 1.319 13.090 59.852 45.734 18.024 15.338 14.652 20.352
Current Assets - 11.557 43.672 106.635 74.889 84.938 97.348 85.192 98.849 135.331
Inventories - 6.173 28.831 30.950 23.910 22.947 44.485 57.437 56.747 86.234
Receivables - 3.435 7.685 68.021 44.027 43.491 34.299 23.228 26.071 38.705
Cash - 1.949 7.156 7.665 6.953 18.501 18.564 4.526 16.031 10.392
Shareholders Funds - 3.879 11.864 37.836 58.814 45.459 547 1.106 28.759 42.194
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 9.132 33.127 81.888 75.927 85.213 114.826 99.423 84.742 117.177
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 "1071 - 1071"
CAEN Financial Year 1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 135.331 euro in 2024 which includes Inventories of 86.234 euro, Receivables of 38.705 euro and cash availability of 10.392 euro.
The company's Equity was valued at 42.194 euro, while total Liabilities amounted to 117.177 euro. Equity increased by 13.595 euro, from 28.759 euro in 2023, to 42.194 in 2024.

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