Company Exclusiv Auto Enb Srl with Fiscal Code 22482180
recorded a turnover of 2024 of
21.172.280,
with a net profit of
636.283
and having an average number of employees of
43.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exclusiv Auto Enb Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.955.660
13.724.173
12.997.019
17.054.272
17.025.519
13.546.096
16.446.851
18.025.650
19.205.182
21.172.280
Total Income - EUR
13.103.901
13.793.588
13.111.983
17.251.068
17.286.138
13.757.632
16.836.979
18.382.298
20.083.117
21.430.326
Total Expenses - EUR
12.853.476
13.206.948
12.819.233
16.953.092
16.592.336
13.482.975
16.430.231
17.695.100
19.068.824
20.695.710
Gross Profit/Loss - EUR
250.425
586.640
292.750
297.976
693.803
274.658
406.748
687.198
1.014.293
734.616
Net Profit/Loss - EUR
219.614
468.665
212.822
257.737
618.742
242.104
356.178
590.972
879.808
636.283
Employees
56
59
61
61
66
57
67
0
49
43
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 10.9%, from 19.205.182 euro in the year 2023, to 21.172.280 euro in 2024.
The Net Profit decreased by -238.608 euro, from 879.808 euro in 2023, to 636.283 in the last year.
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Financial Rating - EXCLUSIV AUTO ENB SRL
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Financial Reports - Exclusiv Auto Enb Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Exclusiv Auto Enb Srl - CUI 22482180
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.088.597
1.164.540
1.409.508
1.938.775
2.089.541
2.834.250
2.591.376
3.065.410
4.491.108
4.896.870
Current Assets
1.499.284
2.108.052
2.337.446
3.033.875
3.506.101
3.074.367
3.668.808
5.607.360
6.253.972
6.137.768
Inventories
547.087
891.443
1.071.026
1.213.145
1.600.857
1.785.269
1.726.869
3.915.187
3.852.161
4.051.669
Receivables
942.171
978.447
1.169.125
1.788.301
1.902.934
1.127.859
1.921.286
1.688.665
2.397.346
2.083.098
Cash
10.025
238.162
97.295
32.428
2.309
161.239
20.652
3.508
4.466
3.001
Shareholders Funds
1.029.533
1.266.099
1.457.197
1.688.146
2.225.394
2.392.666
2.581.848
3.012.764
3.652.722
3.878.351
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
1.557.764
2.009.040
2.294.565
3.954.045
3.921.253
3.879.056
4.121.276
5.911.097
7.245.085
7.260.026
Income in Advance
1.321
0
0
0
26.237
31.862
60.114
30.117
25.031
7.197
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.137.768 euro in 2024 which includes Inventories of
4.051.669 euro, Receivables of
2.083.098 euro and cash availability of
3.001 euro.
The company's Equity was valued at
3.878.351 euro, while total Liabilities amounted to
7.260.026 euro.
Equity increased by 246.043 euro, from 3.652.722 euro in 2023, to 3.878.351 in 2024.
The Debt Ratio was 65.1% in the year 2024.
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