Company Excellent Family S.r.l. with Fiscal Code 39477839
recorded a turnover of 2024 of
135.517,
with a net profit of
7.086
and having an average number of employees of
1.
The company operates in the field of Comerţ cu amănuntul al îmbrăcămintei having the NACE code 4771.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Excellent Family S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
84.441
-
46.476
60.020
48.186
59.861
135.517
Total Income - EUR
-
-
-
84.441
-
46.476
60.020
60.507
59.861
135.517
Total Expenses - EUR
-
-
-
77.920
-
55.502
55.970
40.143
73.456
127.583
Gross Profit/Loss - EUR
-
-
-
6.522
-
-9.026
4.050
20.365
-13.595
7.933
Net Profit/Loss - EUR
-
-
-
5.677
-
-9.491
3.412
19.729
-14.659
7.086
Employees
-
-
-
2
-
1
2
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 127.7%, from 59.861 euro in the year 2023, to 135.517 euro in 2024.
The Net Profit increased by 7.086 euro, from 0 euro in 2023, to 7.086 in the last year.
Check the financial reports for the company - Excellent Family S.r.l.
Financial Rating - EXCELLENT FAMILY S.R.L.
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Financial Rating
Payment Limits - Excellent Family S.r.l.
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Prob. of insolvency - Excellent Family S.r.l.
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Insolvency Probability
Financial Reports - Excellent Family S.r.l.
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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 Family S.r.l. - CUI 39477839
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
-
14.839
4.268
0
0
0
Current Assets
-
-
-
117.339
-
56.895
85.455
109.455
151.170
167.231
Inventories
-
-
-
76.667
-
48.267
81.965
99.096
139.562
162.224
Receivables
-
-
-
3.008
-
0
0
64
134
344
Cash
-
-
-
37.663
-
8.629
3.490
10.295
11.475
4.663
Shareholders Funds
-
-
-
5.720
-
-5.945
-2.401
17.321
2.610
9.682
Social Capital
-
-
-
43
-
41
40
41
40
40
Debts
-
-
-
111.619
-
77.680
92.124
92.134
148.560
157.549
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
"4771 - 4771"
CAEN Financial Year
4771
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
167.231 euro in 2024 which includes Inventories of
162.224 euro, Receivables of
344 euro and cash availability of
4.663 euro.
The company's Equity was valued at
9.682 euro, while total Liabilities amounted to
157.549 euro.
Equity increased by 7.087 euro, from 2.610 euro in 2023, to 9.682 in 2024.
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