[ §02.01 ] PROFILE

XPT DOORSSRL

ActiveVAT PAYER
CUI30939519CAEN4712ONRCJ2012013768408AGE13 years, 10 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.54mil RON
↓ 16.0% vs 2023
02NET PROFIT
19.2mii RON
1.3% margin
03Employees
4
+0% vs 2023
04AGE
13yrs · 10 mo
05DEBT / EQUITY
-2.69x
Low risk
06REVENUE GROWTH
-16.0%
Negative trend
07PROFIT MARGIN
1.3%
08REVENUE / EMPLOYEE
384.2mii RON
09Risk Indicators
Negative equity

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[§2.4]

Industry & Activities

SOURCE · ONRC
4399
Primary Activity

Alte lucrări speciale de construcții n.c.a.

[02]Secondary Activities
4 shown · 4 total
4511Comerț cu autoturisme și autovehicule ușoare (sub 3,5 tone)
4719Comerț cu amănuntul în magazine nespecializate, cu vânzare predominantă de produse nealimentare
4789Comerț cu amănuntul prin standuri, chioșcuri și piețe al altor produse
5210Depozitări
[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
1.54mil RON
CAGR 9 YEARS
10.5%
CUMULATIVE PROFIT
-184.8mii RON
VENITURI
PROFIT
DATORII
-263 mii156 mii574 mii993 mii1.4 mil1.8 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.54 mil RON1.57 mil RON19.2 mii RON↓ 47.8%1.23 mil RON4
20231.83 mil RON1.80 mil RON36.9 mii RON↑ 114.0%1.08 mil RON4
20221.67 mil RON1.95 mil RON-263.0 mii RON↓ 25147.4%1.11 mil RON4
20211.52 mil RON1.52 mil RON1.1 mii RON↓ 66.2%890.0 mii RON2
20201.27 mil RON1.29 mil RON3.1 mii RON↑ 525.6%659.7 mii RON1
20191.19 mil RON1.19 mil RON497 RON↑ 580.8%768.5 mii RON2
20181.50 mil RON1.56 mil RON73 RON↓ 95.1%816.1 mii RON4
2017832.6 mii RON856.5 mii RON1.5 mii RON↓ 86.4%867.2 mii RON2
2016898.7 mii RON893.7 mii RON11.1 mii RON↑ 132.6%791.9 mii RON3
2015625.2 mii RON619.5 mii RON4.8 mii RON633.7 mii RON3
[§2.6]

People & Representatives

[01]Administrators
1
HM

HAGIU MIHAIL-EDWARD

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

23/11/2012

Founded

[§2.8]

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