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Financial results - EXCLUSIV ACTUAL CONSTRUCT S.R.L.

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Financial Summary - Exclusiv Actual Construct S.r.l.
Unique identification code: 48769620
Registration number: J2023003071136
Nace: 4100
Sales - Ron
372.723
Net Profit - Ron
227.605
Employees
9
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Company Exclusiv Actual Construct S.r.l. with Fiscal Code 48769620 recorded a turnover of 2024 of 372.723, with a net profit of 227.605 and having an average number of employees of 9. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusiv Actual Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 7.348 372.723
Total Income - EUR - - - - - - - - 7.348 413.957
Total Expenses - EUR - - - - - - - - 6.742 162.885
Gross Profit/Loss - EUR - - - - - - - - 606 251.072
Net Profit/Loss - EUR - - - - - - - - 532 227.605
Employees - - - - - - - - 2 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 increased by 5,001.1%, from 7.348 euro in the year 2023, to 372.723 euro in 2024. The Net Profit increased by 227.076 euro, from 532 euro in 2023, to 227.605 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 - Exclusiv Actual Construct S.r.l. - CUI 48769620

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 69.270
Current Assets - - - - - - - - 8.798 174.827
Inventories - - - - - - - - 0 20.123
Receivables - - - - - - - - 8.744 153.478
Cash - - - - - - - - 54 1.225
Shareholders Funds - - - - - - - - 573 63.327
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 8.225 180.771
Income in Advance - - - - - - - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 174.827 euro in 2024 which includes Inventories of 20.123 euro, Receivables of 153.478 euro and cash availability of 1.225 euro.
The company's Equity was valued at 63.327 euro, while total Liabilities amounted to 180.771 euro. Equity increased by 62.758 euro, from 573 euro in 2023, to 63.327 in 2024.
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