Financial results - EXCLUSIV ADMIN SERV S.R.L.

Financial Summary - Exclusiv Admin Serv S.r.l.
Unique identification code: 39681960
Registration number: J2018002600351
Nace: 6832
Sales - Ron
58.482
Net Profit - Ron
37.241
Employees
1
Open Account
Company Exclusiv Admin Serv S.r.l. with Fiscal Code 39681960 recorded a turnover of 2024 of 58.482, with a net profit of 37.241 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusiv Admin Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 438 25.310 32.844 46.757 59.696 48.689 58.482
Total Income - EUR - - - 438 25.313 32.845 47.129 59.707 48.689 58.485
Total Expenses - EUR - - - 860 3.975 9.951 14.218 17.109 23.463 20.671
Gross Profit/Loss - EUR - - - -421 21.338 22.894 32.911 42.598 25.226 37.815
Net Profit/Loss - EUR - - - -435 20.578 21.963 31.537 41.068 24.749 37.241
Employees - - - 0 0 0 0 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 20.8%, from 48.689 euro in the year 2023, to 58.482 euro in 2024. The Net Profit increased by 12.631 euro, from 24.749 euro in 2023, to 37.241 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 Admin Serv S.r.l. - CUI 39681960

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 19.252 13.648 9.496 3.328 129
Current Assets - - - 27 20.523 17.285 30.723 43.439 27.094 40.112
Inventories - - - 0 0 0 0 0 384 382
Receivables - - - 0 0 238 219 219 19.056 30.663
Cash - - - 27 20.523 17.047 30.505 43.220 7.654 9.068
Shareholders Funds - - - -392 20.194 22.005 31.585 41.116 24.798 37.290
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 419 329 14.625 12.923 11.985 5.737 3.055
Income in Advance - - - 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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 40.112 euro in 2024 which includes Inventories of 382 euro, Receivables of 30.663 euro and cash availability of 9.068 euro.
The company's Equity was valued at 37.290 euro, while total Liabilities amounted to 3.055 euro. Equity increased by 12.631 euro, from 24.798 euro in 2023, to 37.290 in 2024.

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