Financial results - XTRA EXPO SRL

Financial Summary - Xtra Expo Srl
Unique identification code: 32495234
Registration number: J2013014357404
Nace: 8230
Sales - Ron
3.478.314
Net Profit - Ron
242.127
Employees
4
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Company Xtra Expo Srl with Fiscal Code 32495234 recorded a turnover of 2024 of 3.478.314, with a net profit of 242.127 and having an average number of employees of 4. 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 - Xtra Expo Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 65.122 90.758 530.167 2.142.038 2.799.634 2.173.413 130.372 2.369.555 3.174.310 3.478.314
Total Income - EUR 65.122 90.825 532.266 2.163.586 3.027.836 1.990.995 273.709 2.456.462 3.268.182 3.587.135
Total Expenses - EUR 31.684 18.587 493.969 1.832.555 2.554.846 1.912.598 119.268 2.146.235 2.847.122 3.297.940
Gross Profit/Loss - EUR 33.438 72.238 38.297 331.031 472.990 78.397 154.441 310.226 421.060 289.195
Net Profit/Loss - EUR 31.484 70.149 29.008 254.320 407.930 67.738 129.949 260.572 354.002 242.127
Employees 0 1 3 5 5 4 3 7 4 4
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 10.2%, from 3.174.310 euro in the year 2023, to 3.478.314 euro in 2024. The Net Profit decreased by -109.897 euro, from 354.002 euro in 2023, to 242.127 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Xtra Expo Srl - CUI 32495234

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.647 2.674 30.665 23.430 50.305 96.297 142.956 135.189 142.086 109.839
Current Assets 76.935 73.486 212.953 641.630 2.121.658 880.166 402.990 923.260 1.558.441 2.020.814
Inventories 2.377 0 0 0 209.752 1.539 1.867 1.534 15.825 17.366
Receivables 70.883 18.152 20.192 395.580 70.357 256.932 254.719 179.966 1.115.547 1.192.529
Cash 3.674 55.334 192.761 246.050 1.841.550 621.696 146.405 741.760 427.069 810.918
Shareholders Funds 68.252 70.205 38.901 292.507 419.348 479.580 398.871 272.081 625.258 253.538
Social Capital 47 47 9.884 9.702 9.514 9.779 9.562 9.591 9.562 9.509
Debts 14.329 5.961 205.420 372.553 1.753.614 497.565 100.748 804.453 1.049.510 1.862.634
Income in Advance 0 0 0 0 0 0 60.477 49.564 38.347 27.283
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 2.020.814 euro in 2024 which includes Inventories of 17.366 euro, Receivables of 1.192.529 euro and cash availability of 810.918 euro.
The company's Equity was valued at 253.538 euro, while total Liabilities amounted to 1.862.634 euro. Equity decreased by -368.226 euro, from 625.258 euro in 2023, to 253.538 in 2024. The Debt Ratio was 86.9% in the year 2024.

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