Company Auto Exclusiv Deluxe S.r.l. with Fiscal Code 24171814
recorded a turnover of 2024 of
157.213,
with a net profit of
73.049
and having an average number of employees of
1.
The company operates in the field of Intermedieri în comerţul cu maşini, echipamente industriale, nave şi avioane having the NACE code 4614.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Auto Exclusiv Deluxe S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
61.854
97.755
45.233
99.139
144.243
214.923
311.180
205.655
60.654
157.213
Total Income - EUR
99.634
99.525
45.631
99.822
145.386
217.960
311.187
233.301
60.957
162.385
Total Expenses - EUR
62.117
34.628
55.336
27.845
59.515
80.945
173.958
132.777
96.310
85.629
Gross Profit/Loss - EUR
37.517
64.897
-9.705
71.977
85.871
137.015
137.229
100.524
-35.353
76.756
Net Profit/Loss - EUR
34.528
63.886
-10.984
70.955
84.417
134.935
134.179
98.721
-35.871
73.049
Employees
1
3
2
1
1
1
1
1
1
1
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 increased by 160.7%, from 60.654 euro in the year 2023, to 157.213 euro in 2024.
The Net Profit increased by 73.049 euro, from 0 euro in 2023, to 73.049 in the last year.
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Financial Rating - AUTO EXCLUSIV DELUXE S.R.L.
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Financial Reports - Auto Exclusiv Deluxe S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Exclusiv Deluxe S.r.l. - CUI 24171814
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.578
11.531
47.513
37.480
142.829
109.507
81.641
56.839
71.809
85.551
Current Assets
31.955
62.824
49.434
61.874
127.841
57.916
60.171
95.719
16.990
37.480
Inventories
0
0
0
0
0
1.086
1.062
1.065
0
0
Receivables
873
1
896
-3.441
53.967
13.642
40.987
72.150
7.555
22.786
Cash
31.081
62.824
48.538
65.316
73.875
43.188
18.122
22.504
9.435
14.694
Shareholders Funds
28.337
63.935
51.869
91.787
150.969
135.103
134.228
126.704
22.967
15.474
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
10.745
10.421
47.455
7.264
49.826
17.116
8.390
26.664
69.471
108.503
Income in Advance
450
1.399
1.375
1.350
70.812
15.305
0
0
0
12.075
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
"4614 - 4614"
CAEN Financial Year
4614
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
37.480 euro in 2024 which includes Inventories of
0 euro, Receivables of
22.786 euro and cash availability of
14.694 euro.
The company's Equity was valued at
15.474 euro, while total Liabilities amounted to
108.503 euro.
Equity decreased by -7.365 euro, from 22.967 euro in 2023, to 15.474 in 2024.
The Debt Ratio was 79.8% in the year 2024.
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