[ §02.01 ] PROFILE

EXCAVARE COLEASRL

ActiveVAT PAYER
CUI27309971CAEN4312ONRCJ36/305/2010AGE16 years, 1 month
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
224.5mii RON
↑ 73.5% vs 2023
02NET PROFIT
84.1mii RON
37.4% margin
03Employees
1
+0% vs 2023
04AGE
16yrs · 1 mo
05DEBT / EQUITY
0.30x
Low risk
06REVENUE GROWTH
+73.5%
Positive trend
07PROFIT MARGIN
37.4%
08REVENUE / EMPLOYEE
224.5mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4312
Primary Activity

Lucrări de pregătire a terenului

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
224.5mii RON
CAGR 9 YEARS
-3.8%
CUMULATIVE PROFIT
1.36mil RON
VENITURI
PROFIT
DATORII
0 RON95 mii190 mii285 mii379 mii474 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024224.5 mii RON124.5 mii RON84.1 mii RON↑ 337.3%25.4 mii RON1
2023129.4 mii RON109.1 mii RON19.2 mii RON↓ 7.2%215.2 mii RON1
2022121.7 mii RON99.9 mii RON20.7 mii RON↓ 87.8%233.4 mii RON1
2021321.4 mii RON148.4 mii RON170.3 mii RON↓ 29.4%111.4 mii RON1
2020376.4 mii RON129.0 mii RON241.1 mii RON↑ 300.4%94.9 mii RON1
2019189.9 mii RON127.8 mii RON60.2 mii RON↓ 83.0%76.8 mii RON1
2018474.3 mii RON116.1 mii RON353.6 mii RON↑ 514.5%72.6 mii RON1
2017166.2 mii RON107.1 mii RON57.5 mii RON↓ 68.0%138.5 mii RON1
2016263.8 mii RON78.7 mii RON179.8 mii RON↑ 1.2%75.5 mii RON1
2015317.3 mii RON104.1 mii RON177.6 mii RON54.2 mii RON1
[§2.8]

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