Financial results - EXCLUSIV ADVERTISING & STAMPS SRL

Financial Summary - Exclusiv Advertising & Stamps Srl
Unique identification code: 30653141
Registration number: J35/2202/2012
Nace: 1812
Sales - Ron
233.747
Net Profit - Ron
5.632
Employees
6
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Company Exclusiv Advertising & Stamps Srl with Fiscal Code 30653141 recorded a turnover of 2024 of 233.747, with a net profit of 5.632 and having an average number of employees of 6. The company operates in the field of Alte activităţi de tipărire n.c.a. having the NACE code 1812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusiv Advertising & Stamps Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.934 45.237 52.606 68.458 80.878 70.485 113.240 116.978 127.938 233.747
Total Income - EUR 28.947 45.302 52.606 68.554 81.019 72.644 113.529 116.989 131.422 235.506
Total Expenses - EUR 25.670 35.265 41.804 57.993 73.316 70.149 98.879 105.183 127.377 224.118
Gross Profit/Loss - EUR 3.277 10.037 10.802 10.561 7.703 2.495 14.650 11.806 4.045 11.388
Net Profit/Loss - EUR 2.406 8.678 7.686 8.700 5.697 949 13.094 10.896 2.914 5.632
Employees 0 0 0 0 0 0 1 4 6 6
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 83.7%, from 127.938 euro in the year 2023, to 233.747 euro in 2024. The Net Profit increased by 2.734 euro, from 2.914 euro in 2023, to 5.632 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 Advertising & Stamps Srl - CUI 30653141

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.732 14.737 19.310 38.916 27.216 22.313 24.345 12.522 24.201 36.311
Current Assets 33.823 49.306 57.435 59.099 77.759 73.447 96.071 123.444 52.656 59.160
Inventories 0 2.622 3.016 380 235 1.819 1.455 10.825 16.760 9.242
Receivables 32.244 42.579 48.381 58.557 75.992 69.158 87.944 111.284 27.417 44.904
Cash 1.579 4.104 6.038 162 1.531 2.470 6.672 1.335 8.480 5.014
Shareholders Funds 30.748 39.112 47.034 54.871 59.505 57.150 68.976 80.086 2.962 8.578
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.807 24.930 29.711 43.144 45.470 38.610 51.441 59.075 73.895 86.893
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 "1812 - 1812"
CAEN Financial Year 3299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 59.160 euro in 2024 which includes Inventories of 9.242 euro, Receivables of 44.904 euro and cash availability of 5.014 euro.
The company's Equity was valued at 8.578 euro, while total Liabilities amounted to 86.893 euro. Equity increased by 5.632 euro, from 2.962 euro in 2023, to 8.578 in 2024.

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