Financial results - IVARIN EXPO COM SRL

Financial Summary - Ivarin Expo Com Srl
Unique identification code: 6539250
Registration number: J29/2945/1994
Nace: 4711
Sales - Ron
875.155
Net Profit - Ron
8.280
Employees
7
Open Account
Company Ivarin Expo Com Srl with Fiscal Code 6539250 recorded a turnover of 2024 of 875.155, with a net profit of 8.280 and having an average number of employees of 7. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ivarin Expo Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 865.447 723.433 733.226 727.174 776.081 853.033 852.085 960.934 991.983 875.155
Total Income - EUR 865.447 723.435 733.227 727.175 778.181 853.034 852.732 963.888 1.004.772 900.666
Total Expenses - EUR 861.421 720.934 720.752 722.884 774.027 850.205 841.332 932.926 974.985 888.246
Gross Profit/Loss - EUR 4.027 2.501 12.475 4.291 4.153 2.829 11.400 30.962 29.787 12.421
Net Profit/Loss - EUR 2.540 1.133 1.120 1.839 1.984 1.951 8.739 25.578 24.554 8.280
Employees 8 7 9 8 9 9 8 7 8 7
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 decreased by -11.3%, from 991.983 euro in the year 2023, to 875.155 euro in 2024. The Net Profit decreased by -16.137 euro, from 24.554 euro in 2023, to 8.280 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ivarin Expo Com Srl - CUI 6539250

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 138.618 135.384 187.227 166.990 136.959 133.790 108.124 92.837 103.724 91.130
Current Assets 429.695 369.339 316.659 327.531 417.012 480.922 450.390 432.907 403.567 404.083
Inventories 484.422 447.950 426.708 434.861 487.835 571.755 539.029 524.834 482.620 481.777
Receivables 45.289 50.174 28.565 43.031 52.663 35.327 18.412 23.364 19.330 27.950
Cash -100.016 -128.786 -138.614 -150.361 -123.486 -126.160 -107.052 -115.290 -98.383 -105.645
Shareholders Funds 138.201 137.924 136.710 145.600 144.764 143.970 137.856 163.862 187.919 195.149
Social Capital 115 114 112 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 450.697 390.648 397.191 406.666 465.668 492.205 420.658 361.883 319.372 300.065
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 "4711 - 4711"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 404.083 euro in 2024 which includes Inventories of 481.777 euro, Receivables of 27.950 euro and cash availability of -105.645 euro.
The company's Equity was valued at 195.149 euro, while total Liabilities amounted to 300.065 euro. Equity increased by 8.280 euro, from 187.919 euro in 2023, to 195.149 in 2024.

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