Company Exclusiv Car Cosmetic Srl with Fiscal Code 37038543
recorded a turnover of 2024 of
99.469,
with a net profit of
33.886
and having an average number of employees of
4.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exclusiv Car Cosmetic Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
27.744
32.266
43.986
44.243
51.286
83.757
123.400
99.469
Total Income - EUR
-
-
27.744
32.266
43.986
44.243
51.286
83.757
123.400
99.469
Total Expenses - EUR
-
-
9.862
24.555
22.554
29.740
30.360
37.014
50.328
63.272
Gross Profit/Loss - EUR
-
-
17.882
7.711
21.431
14.504
20.925
46.743
73.073
36.197
Net Profit/Loss - EUR
-
-
17.374
7.388
20.992
14.095
20.412
45.905
71.839
33.886
Employees
-
-
1
1
2
2
2
3
3
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 decreased by -18.9%, from 123.400 euro in the year 2023, to 99.469 euro in 2024.
The Net Profit decreased by -37.552 euro, from 71.839 euro in 2023, to 33.886 in the last year.
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Insolvency Probability
Financial Reports - Exclusiv Car Cosmetic Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Exclusiv Car Cosmetic Srl - CUI 37038543
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
0
0
0
Current Assets
-
-
17.887
25.417
46.215
59.621
74.013
102.652
132.384
125.861
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
1.029
2.095
1.686
548
1.708
7.682
7.997
4.323
Cash
-
-
16.858
23.321
44.529
59.073
72.305
94.971
124.388
121.538
Shareholders Funds
-
-
17.418
24.487
45.004
52.767
72.009
99.767
123.592
116.581
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
469
930
1.211
6.854
2.004
2.886
8.792
9.280
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
125.861 euro in 2024 which includes Inventories of
0 euro, Receivables of
4.323 euro and cash availability of
121.538 euro.
The company's Equity was valued at
116.581 euro, while total Liabilities amounted to
9.280 euro.
Equity decreased by -6.321 euro, from 123.592 euro in 2023, to 116.581 in 2024.
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