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Financial results - 400 EXCELLIS INTERNATIONAL S.R.L.

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Financial Summary - 400 Excellis International S.r.l.
Unique identification code: 37219353
Registration number: J23/4846/2020
Nace: 7022
Sales - Ron
-
Net Profit - Ron
-3.770
Employees
Open Account
Company 400 Excellis International S.r.l. with Fiscal Code 37219353 recorded a turnover of 2024 of - , with a net profit of -3.770 and having an average number of employees of - . The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - 400 Excellis International S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 18.336 47.855 33.605 22.003 31.556 35.595 - 0
Total Income - EUR - - 18.511 48.093 34.336 22.031 32.615 38.668 - 127
Total Expenses - EUR - - 20.955 21.409 6.509 3.405 3.771 4.502 - 3.898
Gross Profit/Loss - EUR - - -2.444 26.684 27.827 18.626 28.844 34.166 - -3.770
Net Profit/Loss - EUR - - -2.739 26.014 26.819 18.012 27.916 33.166 - -3.770
Employees - - 2 1 0 0 0 0 - 0
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.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - 400 Excellis International S.r.l. - CUI 37219353

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 445 437 1.090 389 127 1.667 - 413
Current Assets - - 6.478 25.391 49.790 67.171 93.826 60.060 - 30.897
Inventories - - 0 0 0 0 0 0 - 0
Receivables - - 12.399 25.084 32.175 29.413 37.428 46.743 - 29.069
Cash - - -5.921 307 17.615 37.758 56.398 13.317 - 1.828
Shareholders Funds - - -2.629 23.433 49.798 66.867 93.300 61.291 - 31.311
Social Capital - - 109 107 105 103 101 101 - 101
Debts - - 9.551 2.395 1.081 694 653 436 - 0
Income in Advance - - 0 0 0 0 0 0 - 0
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.897 euro in 2024 which includes Inventories of 0 euro, Receivables of 29.069 euro and cash availability of 1.828 euro.
The company's Equity was valued at 31.311 euro, while total Liabilities amounted to 0 euro. Equity decreased by -29.453 euro, from 61.291 euro in 2022, to 31.311 in 2024.
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