[ §02.01 ] PROFILE

EXCELO MILKSRL

ActiveVAT PAYER
CUI13958065CAEN4633ONRCJ2001000435267AGE25 years, 3 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
114.33mil RON
↑ 16.3% vs 2023
02NET PROFIT
7.62mil RON
6.7% margin
03Employees
19
+6% vs 2023
04AGE
25yrs · 3 mo
05DEBT / EQUITY
0.22x
Low risk
06REVENUE GROWTH
+16.3%
Positive trend
07PROFIT MARGIN
6.7%
08REVENUE / EMPLOYEE
6.02mil RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4633
Primary Activity

Comerț cu ridicata al produselor lactate, ouălor, uleiurilor și grăsimilor comestibile

[02]Secondary Activities
9 shown · 9 total
1051Fabricarea produselor lactate și a brânzeturilor
1084Fabricarea condimentelor și ingredientelor
1089Fabricarea altor produse alimentare n.c.a.
4711Comerț cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi și tutun
4727Comerț cu amănuntul al altor produse alimentare
4941Transporturi rutiere de mărfuri
5210Depozitări
5224Manipulări
8292Activități de ambalare
[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
114.33mil RON
CAGR 9 YEARS
12.4%
CUMULATIVE PROFIT
64.72mil RON
VENITURI
PROFIT
DATORII
0 RON34.0 mil68.0 mil102.0 mil136.0 mil170.0 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024114.33 mil RON107.04 mil RON7.62 mil RON↓ 9.6%7.00 mil RON19
202398.30 mil RON89.12 mil RON8.43 mil RON↓ 31.6%2.90 mil RON18
2022170.03 mil RON156.49 mil RON12.32 mil RON↑ 83.0%7.19 mil RON18
2021103.89 mil RON97.44 mil RON6.73 mil RON↑ 5.9%1.21 mil RON16
202094.18 mil RON87.09 mil RON6.36 mil RON↑ 17.8%2.90 mil RON14
201985.06 mil RON79.18 mil RON5.40 mil RON↓ 0.4%1.34 mil RON12
201855.72 mil RON49.52 mil RON5.42 mil RON↑ 34.4%2.01 mil RON12
201761.09 mil RON56.55 mil RON4.03 mil RON↓ 0.4%768.8 mii RON11
201642.67 mil RON38.23 mil RON4.05 mil RON↓ 7.6%3.21 mil RON9
201540.03 mil RON34.87 mil RON4.38 mil RON1.40 mil RON8
[§2.6]

People & Representatives

[01]Administrators
1
SC

SASEBEȘ CLAUDIU STELIAN

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

12/06/2001

Founded

[§2.8]

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