Financial results - EXCLUSIV AUTOHELP SRL

Financial Summary - Exclusiv Autohelp Srl
Unique identification code: 37631949
Registration number: J36/282/2017
Nace: 9531
Sales - Ron
45.317
Net Profit - Ron
3.252
Employees
2
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Company Exclusiv Autohelp Srl with Fiscal Code 37631949 recorded a turnover of 2024 of 45.317, with a net profit of 3.252 and having an average number of employees of 2. 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 Autohelp Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 645 11.257 15.892 35.731 43.660 35.471 45.317
Total Income - EUR - - 0 645 11.257 15.892 35.731 43.711 35.876 45.536
Total Expenses - EUR - - 183 1.079 5.782 9.823 17.572 26.097 37.868 41.852
Gross Profit/Loss - EUR - - -183 -434 5.475 6.069 18.160 17.613 -1.992 3.684
Net Profit/Loss - EUR - - -183 -441 5.362 5.917 17.983 17.185 -2.304 3.252
Employees - - 0 0 0 1 2 2 2 2
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 28.5%, from 35.471 euro in the year 2023, to 45.317 euro in 2024. The Net Profit increased by 3.252 euro, from 0 euro in 2023, to 3.252 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exclusiv Autohelp Srl - CUI 37631949

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 1.404 3.942 19.249 18.214 14.867
Current Assets - - 378 521 2.122 7.071 961 5.132 4.971 13.498
Inventories - - 292 430 1.785 1.975 253 3.067 3.057 3.137
Receivables - - 0 0 202 1.951 0 364 505 482
Cash - - 86 91 135 3.145 708 1.700 1.409 9.879
Shareholders Funds - - -139 -577 1.651 7.537 25.352 17.233 14.877 18.046
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 518 1.098 471 938 -20.449 7.147 8.308 10.319
Income in Advance - - 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 "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 13.498 euro in 2024 which includes Inventories of 3.137 euro, Receivables of 482 euro and cash availability of 9.879 euro.
The company's Equity was valued at 18.046 euro, while total Liabilities amounted to 10.319 euro. Equity increased by 3.252 euro, from 14.877 euro in 2023, to 18.046 in 2024.

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