Financial results - STADIAL EXIM SRL

Financial Summary - Stadial Exim Srl
Unique identification code: 16159712
Registration number: J40/2585/2004
Nace: 220
Sales - Ron
380.820
Net Profit - Ron
2.465
Employees
12
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Company Stadial Exim Srl with Fiscal Code 16159712 recorded a turnover of 2024 of 380.820, with a net profit of 2.465 and having an average number of employees of 12. The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Stadial Exim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 597.715 680.866 564.854 628.538 417.495 416.008 626.634 629.272 541.103 380.820
Total Income - EUR 607.331 708.077 595.460 644.447 453.784 488.536 643.095 826.703 589.250 359.507
Total Expenses - EUR 599.942 699.364 577.515 622.500 447.825 485.390 635.014 815.968 577.158 355.957
Gross Profit/Loss - EUR 7.390 8.713 17.944 21.947 5.959 3.146 8.080 10.735 12.092 3.550
Net Profit/Loss - EUR 5.725 6.715 8.925 15.639 4.320 2.543 6.662 9.006 10.206 2.465
Employees 22 19 15 16 14 12 11 13 12 12
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 -29.2%, from 541.103 euro in the year 2023, to 380.820 euro in 2024. The Net Profit decreased by -7.684 euro, from 10.206 euro in 2023, to 2.465 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Stadial Exim Srl - CUI 16159712

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 204.356 372.333 447.126 399.156 314.879 268.218 343.559 347.331 333.718 279.784
Current Assets 268.658 269.775 351.377 583.587 684.469 705.518 721.886 815.069 296.428 387.608
Inventories 172.613 211.772 285.807 498.989 570.445 624.490 526.392 685.000 162.803 289.451
Receivables 61.485 57.586 56.960 84.006 110.671 74.143 94.831 118.644 125.738 115.680
Cash 34.559 416 8.611 592 3.353 6.884 100.664 11.426 7.887 -17.524
Shareholders Funds 343.849 400.402 461.220 661.797 759.498 849.646 938.542 1.051.849 553.457 552.829
Social Capital 224.972 222.677 350.255 537.230 210.730 310.103 303.226 405.556 404.326 402.067
Debts 146.432 242.234 337.776 321.054 239.955 124.190 127.266 109.952 76.513 142.981
Income in Advance 0 0 0 0 0 0 0 1.641 2.206 2.000
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 "220 - 220"
CAEN Financial Year 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 387.608 euro in 2024 which includes Inventories of 289.451 euro, Receivables of 115.680 euro and cash availability of -17.524 euro.
The company's Equity was valued at 552.829 euro, while total Liabilities amounted to 142.981 euro. Equity increased by 2.465 euro, from 553.457 euro in 2023, to 552.829 in 2024. The Debt Ratio was 20.5% in the year 2024.

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