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Financial results - ONE EXPO CONCEPT SRL

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Financial Summary - One Expo Concept Srl
Unique identification code: 37268160
Registration number: J40/4010/2017
Nace: 8230
Sales - Ron
1.057.319
Net Profit - Ron
29.266
Employees
3
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Company One Expo Concept Srl with Fiscal Code 37268160 recorded a turnover of 2024 of 1.057.319, with a net profit of 29.266 and having an average number of employees of 3. The company operates in the field of Activităţi de organizare a expoziţiilor, târgurilor şi congreselor having the NACE code 8230.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - One Expo Concept Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 137.333 265.704 266.043 46.893 118.805 364.940 895.790 1.057.319
Total Income - EUR - - 137.504 265.802 266.974 50.196 159.933 411.573 908.024 1.061.396
Total Expenses - EUR - - 113.034 236.038 259.723 65.621 126.758 199.035 760.588 1.024.865
Gross Profit/Loss - EUR - - 24.471 29.764 7.252 -15.426 33.175 212.539 147.437 36.531
Net Profit/Loss - EUR - - 23.085 27.070 4.582 -15.864 32.010 208.944 142.345 29.266
Employees - - 1 1 3 2 2 3 2 3
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 18.7%, from 895.790 euro in the year 2023, to 1.057.319 euro in 2024. The Net Profit decreased by -112.284 euro, from 142.345 euro in 2023, to 29.266 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 - One Expo Concept Srl - CUI 37268160

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 11.508 10.124 10.851 7.480 5.459 4.170 37.892 65.154
Current Assets - - 30.183 80.316 89.902 36.291 104.095 328.693 427.916 408.534
Inventories - - 5.826 1.455 9.641 7.473 5.975 7.317 16.822 7.356
Receivables - - 3.589 9.811 7.585 7.297 5.119 166.241 384.160 11.311
Cash - - 20.768 69.050 72.676 21.521 93.001 155.135 26.933 48.110
Shareholders Funds - - 23.129 49.774 53.392 36.517 67.717 208.993 199.082 223.520
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 18.563 40.666 47.360 7.255 21.335 123.871 266.726 310.352
Income in Advance - - 0 0 0 0 20.502 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 "8230 - 8230"
CAEN Financial Year 8230
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 408.534 euro in 2024 which includes Inventories of 7.356 euro, Receivables of 11.311 euro and cash availability of 48.110 euro.
The company's Equity was valued at 223.520 euro, while total Liabilities amounted to 310.352 euro. Equity increased by 25.551 euro, from 199.082 euro in 2023, to 223.520 in 2024.
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