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Financial results - ARY & DAVID EXIMCOM SRL

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Financial Summary - Ary & David Eximcom Srl
Unique identification code: 36956560
Registration number: J2017000709404
Nace: 4755
Sales - Ron
3.580.194
Net Profit - Ron
96.616
Employees
37
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Company Ary & David Eximcom Srl with Fiscal Code 36956560 recorded a turnover of 2024 of 3.580.194, with a net profit of 96.616 and having an average number of employees of 37. The company operates in the field of Comerţ cu amănuntul al mobilei, al articolelor de iluminat şi al altor articole de uz casnic n.c.a. having the NACE code 4755.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ary & David Eximcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 598.909 1.154.795 1.325.470 2.239.765 3.054.604 3.977.761 4.020.862 3.580.194
Total Income - EUR - - 599.016 1.157.654 1.326.127 2.239.861 3.054.727 3.980.290 4.029.378 3.588.750
Total Expenses - EUR - - 615.577 1.080.480 1.272.922 2.177.821 3.033.438 3.726.561 3.727.896 3.464.522
Gross Profit/Loss - EUR - - -16.561 77.174 53.205 62.041 21.290 253.729 301.481 124.228
Net Profit/Loss - EUR - - -23.135 63.968 39.572 44.939 17.148 212.851 249.526 96.616
Employees - - 12 16 19 32 42 39 38 37
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 decreased by -10.5%, from 4.020.862 euro in the year 2023, to 3.580.194 euro in 2024. The Net Profit decreased by -151.515 euro, from 249.526 euro in 2023, to 96.616 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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ARY & DAVID EXIMCOM SRL

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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 - Ary & David Eximcom Srl - CUI 36956560

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 164.435 122.413 182.119 441.983 478.660 409.215 387.434 728.457
Current Assets - - 114.144 257.964 353.167 537.710 704.490 997.950 1.162.462 1.125.782
Inventories - - 51.559 84.247 124.964 258.784 320.853 395.268 375.887 588.534
Receivables - - 21.800 20.428 18.355 28.145 48.057 80.799 68.134 184.291
Cash - - 40.785 153.289 209.848 250.781 335.579 521.884 718.441 352.957
Shareholders Funds - - -23.091 41.301 80.073 123.494 137.904 351.182 599.643 692.908
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 301.672 339.098 455.405 856.198 1.045.531 1.056.415 950.722 1.169.633
Income in Advance - - 0 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 "4755 - 4755"
CAEN Financial Year 4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.125.782 euro in 2024 which includes Inventories of 588.534 euro, Receivables of 184.291 euro and cash availability of 352.957 euro.
The company's Equity was valued at 692.908 euro, while total Liabilities amounted to 1.169.633 euro. Equity increased by 96.616 euro, from 599.643 euro in 2023, to 692.908 in 2024.
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