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Financial results - EXCELLENT ENGLISH EDUCATION S.R.L.

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Financial Summary - Excellent English Education S.r.l.
Unique identification code: 41791093
Registration number: J2019014114401
Nace: 5811
Sales - Ron
352.943
Net Profit - Ron
-28.841
Employees
4
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Company Excellent English Education S.r.l. with Fiscal Code 41791093 recorded a turnover of 2024 of 352.943, with a net profit of -28.841 and having an average number of employees of 4. The company operates in the field of Activităţi de editare a cărţilor having the NACE code 5811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Excellent English Education S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 6.861 101.611 208.812 256.723 327.161 352.943
Total Income - EUR - - - - 6.861 104.350 208.983 261.330 330.425 355.051
Total Expenses - EUR - - - - 12.944 97.039 194.894 256.919 283.825 375.582
Gross Profit/Loss - EUR - - - - -6.083 7.311 14.090 4.411 46.600 -20.531
Net Profit/Loss - EUR - - - - -6.158 6.499 12.169 2.380 43.721 -28.841
Employees - - - - 0 2 4 4 4 4
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 8.5%, from 327.161 euro in the year 2023, to 352.943 euro in 2024. The Net Profit decreased by -43.476 euro, from 43.721 euro in 2023, to 0 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 - Excellent English Education S.r.l. - CUI 41791093

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 279 0 1.075 1.667 1.932 1.314
Current Assets - - - - 19.251 37.336 188.705 210.770 262.802 334.227
Inventories - - - - 7.128 17.128 123.154 166.355 219.942 288.108
Receivables - - - - 32 194 17.886 15.517 25.059 22.803
Cash - - - - 12.091 20.013 47.665 28.897 17.801 23.315
Shareholders Funds - - - - 3.325 9.761 21.713 24.161 67.808 38.588
Social Capital - - - - 9.483 9.303 9.097 9.125 9.097 9.046
Debts - - - - 16.375 27.802 168.363 188.801 197.614 297.543
Income in Advance - - - - 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 "5811 - 5811"
CAEN Financial Year 5811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 334.227 euro in 2024 which includes Inventories of 288.108 euro, Receivables of 22.803 euro and cash availability of 23.315 euro.
The company's Equity was valued at 38.588 euro, while total Liabilities amounted to 297.543 euro. Equity decreased by -28.841 euro, from 67.808 euro in 2023, to 38.588 in 2024.
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