Financial results - ENDO EXCELLENCE S.R.L.

Financial Summary - Endo Excellence S.r.l.
Unique identification code: 35346407
Registration number: J16/470/2018
Nace: 8623
Sales - Ron
35.482
Net Profit - Ron
10.845
Employees
1
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Company Endo Excellence S.r.l. with Fiscal Code 35346407 recorded a turnover of 2024 of 35.482, with a net profit of 10.845 and having an average number of employees of 1. The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Endo Excellence S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 27.480 25.972 20.780 30.310 32.276 41.973 40.884 39.490 35.482
Total Income - EUR - 27.480 25.972 20.780 30.310 32.276 41.973 40.884 39.490 35.482
Total Expenses - EUR - 16.916 11.800 10.238 2.672 1.812 10.853 15.934 23.117 23.626
Gross Profit/Loss - EUR - 10.564 14.172 10.543 27.637 30.464 31.120 24.950 16.373 11.856
Net Profit/Loss - EUR - 10.014 13.912 10.055 26.728 29.521 30.700 24.561 16.022 10.845
Employees - 1 1 1 0 0 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 decreased by -9.6%, from 39.490 euro in the year 2023, to 35.482 euro in 2024. The Net Profit decreased by -5.087 euro, from 16.022 euro in 2023, to 10.845 in the last year.
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 - Endo Excellence S.r.l. - CUI 35346407

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 4.639 3.898 3.176 2.487 2.594 2.043 2.363 3.604 854
Current Assets - 7.585 34.602 73.388 80.625 82.538 93.406 83.322 79.953 76.826
Inventories - 0 213 534 0 0 0 0 0 0
Receivables - 3.071 31.669 70.686 79.799 78.743 93.326 77.889 78.781 76.423
Cash - 4.514 2.720 2.168 826 3.795 80 5.433 1.172 404
Shareholders Funds - 10.059 13.956 23.755 50.023 78.595 93.806 84.880 82.072 76.231
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 2.164 24.544 52.809 33.089 6.537 1.644 805 1.484 1.713
Income in Advance - 0 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 "8623 - 8623"
CAEN Financial Year 8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 76.826 euro in 2024 which includes Inventories of 0 euro, Receivables of 76.423 euro and cash availability of 404 euro.
The company's Equity was valued at 76.231 euro, while total Liabilities amounted to 1.713 euro. Equity decreased by -5.382 euro, from 82.072 euro in 2023, to 76.231 in 2024.

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