Company Exchange House Srl with Fiscal Code 12770151
recorded a turnover of 2024 of
189.571,
with a net profit of
84.357
and having an average number of employees of
9.
The company operates in the field of Activităţi de intermediere a tranzacţiilor financiare having the NACE code 6612.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exchange House Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
205.676
211.733
209.093
234.242
242.310
214.814
239.847
376.842
262.270
189.571
Total Income - EUR
207.532
211.733
209.312
234.349
242.310
216.407
239.860
377.107
273.015
247.508
Total Expenses - EUR
57.120
70.663
78.825
88.337
95.956
90.201
89.619
119.760
136.037
149.552
Gross Profit/Loss - EUR
150.412
141.069
130.487
146.012
146.354
126.206
150.241
257.347
136.978
97.956
Net Profit/Loss - EUR
126.818
119.321
110.409
143.668
144.352
124.731
148.540
254.195
120.102
84.357
Employees
7
8
9
10
10
8
8
9
9
9
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 -27.3%, from 262.270 euro in the year 2023, to 189.571 euro in 2024.
The Net Profit decreased by -35.073 euro, from 120.102 euro in 2023, to 84.357 in the last year.
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Insolvency Probability
Financial Reports - Exchange House Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Exchange House Srl - CUI 12770151
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.339
10.230
8.070
7.379
5.642
5.556
2.534
5.819
4.898
2.233
Current Assets
274.067
280.050
310.805
370.051
402.995
411.439
547.972
720.406
639.478
644.664
Inventories
0
0
172
294
0
75
0
2.392
0
201
Receivables
0
0
0
332
0
487
227
201.561
641
46.914
Cash
274.067
280.050
310.633
369.425
402.995
410.877
547.745
516.453
638.837
597.549
Shareholders Funds
276.238
157.523
147.964
288.917
321.390
301.812
183.220
288.982
207.258
166.492
Social Capital
45
45
44
43
42
41
40
41
70.757
70.362
Debts
9.168
132.757
170.912
88.513
87.247
115.183
367.286
437.243
437.118
480.404
Income in Advance
0
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
"6612 - 6612"
CAEN Financial Year
6612
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
644.664 euro in 2024 which includes Inventories of
201 euro, Receivables of
46.914 euro and cash availability of
597.549 euro.
The company's Equity was valued at
166.492 euro, while total Liabilities amounted to
480.404 euro.
Equity decreased by -39.607 euro, from 207.258 euro in 2023, to 166.492 in 2024.
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