Company Exclusiv Auto Vest S.r.l. with Fiscal Code 22117592
recorded a turnover of 2024 of
988.603,
with a net profit of
53.555
and having an average number of employees of
4.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exclusiv Auto Vest S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
112.174
429.099
388.338
513.764
988.603
Total Income - EUR
0
0
0
0
0
112.181
429.198
434.035
514.024
989.278
Total Expenses - EUR
0
0
115
0
0
115.343
446.320
409.895
501.405
928.788
Gross Profit/Loss - EUR
0
0
-115
0
0
-3.163
-17.122
24.140
12.619
60.490
Net Profit/Loss - EUR
0
0
-115
0
0
-4.271
-21.413
19.803
7.913
53.555
Employees
0
0
0
0
0
1
3
3
4
4
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 93.5%, from 513.764 euro in the year 2023, to 988.603 euro in 2024.
The Net Profit increased by 45.687 euro, from 7.913 euro in 2023, to 53.555 in the last year.
Check the financial reports for the company - Exclusiv Auto Vest S.r.l.
Financial Rating - EXCLUSIV AUTO VEST S.R.L.
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Financial Rating
Payment Limits - Exclusiv Auto Vest S.r.l.
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Prob. of insolvency - Exclusiv Auto Vest S.r.l.
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Insolvency Probability
Financial Reports - Exclusiv Auto Vest S.r.l.
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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 Auto Vest S.r.l. - CUI 22117592
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
118
117
0
0
0
0
6.721
5.063
4.073
10.246
Current Assets
60
59
0
0
0
76.944
87.630
95.063
151.322
288.863
Inventories
0
0
0
0
0
49.542
55.757
83.774
113.240
238.894
Receivables
0
0
0
0
0
0
1.011
73
14
-4.660
Cash
60
59
0
0
0
27.402
30.861
11.216
38.068
54.629
Shareholders Funds
43
42
-74
-72
-71
-4.340
-25.657
-5.933
1.997
55.541
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
135
134
74
72
71
81.284
120.007
106.059
154.316
245.527
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
"4781 - 4781"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
288.863 euro in 2024 which includes Inventories of
238.894 euro, Receivables of
-4.660 euro and cash availability of
54.629 euro.
The company's Equity was valued at
55.541 euro, while total Liabilities amounted to
245.527 euro.
Equity increased by 53.555 euro, from 1.997 euro in 2023, to 55.541 in 2024.
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