Financial results - EXCEPTIONELLE SRL

Financial Summary - Exceptionelle Srl
Unique identification code: 38364963
Registration number: J40/17565/2017
Nace: 9602
Sales - Ron
25.203
Net Profit - Ron
425
Employees
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Company Exceptionelle Srl with Fiscal Code 38364963 recorded a turnover of 2024 of 25.203, with a net profit of 425 and having an average number of employees of - . The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exceptionelle Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 406 18.426 22.256 19.627 27.285 26.380 27.250 25.203
Total Income - EUR - - 406 18.426 22.257 19.627 27.285 26.380 27.251 25.203
Total Expenses - EUR - - 5.306 16.598 21.199 19.648 25.111 20.778 25.504 24.705
Gross Profit/Loss - EUR - - -4.901 1.829 1.058 -21 2.174 5.603 1.746 497
Net Profit/Loss - EUR - - -4.913 1.276 639 -569 1.548 4.827 1.506 425
Employees - - 0 0 1 0 0 0 0 0
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 -7.0%, from 27.250 euro in the year 2023, to 25.203 euro in 2024. The Net Profit decreased by -1.073 euro, from 1.506 euro in 2023, to 425 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EXCEPTIONELLE SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exceptionelle Srl - CUI 38364963

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 603 7.069 5.263 3.525 1.846 1.141 778 415
Current Assets - - 4.508 1.602 4.976 5.325 8.388 7.955 9.869 10.465
Inventories - - 3.334 0 0 0 0 0 0 0
Receivables - - 0 0 291 566 553 1.143 1.178 1.382
Cash - - 1.174 1.602 4.684 4.759 7.835 6.812 8.691 9.082
Shareholders Funds - - -4.869 -3.504 -2.797 -3.313 -1.692 3.130 4.627 5.025
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 9.980 12.175 13.035 12.163 11.925 5.967 6.020 5.854
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 "9602 - 9602"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.465 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.382 euro and cash availability of 9.082 euro.
The company's Equity was valued at 5.025 euro, while total Liabilities amounted to 5.854 euro. Equity increased by 425 euro, from 4.627 euro in 2023, to 5.025 in 2024.

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