Financial results - X-PERT ALUMINIU SRL

Financial Summary - X-Pert Aluminiu Srl
Unique identification code: 36542789
Registration number: J29/1675/2016
Nace: 2512
Sales - Ron
3.276.281
Net Profit - Ron
2.060
Employee
89
The most important financial indicators for the company X-Pert Aluminiu Srl - Unique Identification Number 36542789: sales in 2023 was 3.276.281 euro, registering a net profit of 2.060 euro and having an average number of 89 employees. Firma isi desfasoara activitatea in domeniul Fabricarea de usi si ferestre din metal having the NACE code 2512.

Sales, Profit, Employees, Debts, Capitals, Financial Results - X-Pert Aluminiu Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 0 0 0 1.983.014 2.154.813 2.428.962 3.622.338 3.276.281
Total Income - EUR - - 0 0 0 1.983.022 2.155.292 2.431.444 3.626.927 3.280.192
Total Expenses - EUR - - 0 0 0 1.946.717 2.112.163 2.427.396 3.622.928 3.275.228
Gross Profit/Loss - EUR - - 0 0 0 36.305 43.128 4.048 3.999 4.964
Net Profit/Loss - EUR - - 0 0 0 -5.701 36.210 3.383 2.276 2.060
Employees - - 0 0 0 73 66 78 93 89
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -9.3%, from 3.622.338 euro in the year 2022, to 3.276.281 euro in 2023. The Net Profit decreased by -208 euro, from 2.276 euro in 2022, to 2.060 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - X-Pert Aluminiu Srl - CUI 36542789

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 0 0 0 6.400 4.561 14.048 34.465 56.626
Current Assets - - 223 219 215 580.388 398.055 622.264 725.655 560.699
Inventories - - 0 0 0 87.673 77.539 215.233 136.864 98.340
Receivables - - 0 0 0 475.198 306.695 398.217 586.762 459.259
Cash - - 223 219 215 17.517 13.821 8.815 2.029 3.099
Shareholders Funds - - 223 219 215 -5.490 30.823 30.331 2.519 4.572
Social Capital - - 223 219 215 211 207 202 203 202
Debts - - 0 0 0 592.408 371.793 606.873 776.683 613.272
Income in Advance - - 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 "2512 - 2512"
CAEN Financial Year 2512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 560.699 euro in 2023 which includes Inventories of 98.340 euro, Receivables of 459.259 euro and cash availability of 3.099 euro.
The company's Equity was valued at 4.572 euro, while total Liabilities amounted to 613.272 euro. Equity increased by 2.060 euro, from 2.519 euro in 2022, to 4.572 in 2023.

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