Financial results - EXCLUSIV COMP SRL

Financial Summary - Exclusiv Comp Srl
Unique identification code: 18961258
Registration number: J38/690/2006
Nace: 1013
Sales - Ron
288.949
Net Profit - Ron
115.397
Employee
1
The most important financial indicators for the company Exclusiv Comp Srl - Unique Identification Number 18961258: sales in 2023 was 288.949 euro, registering a net profit of 115.397 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Fabricarea produselor din carne (inclusiv din carne de pasare) having the NACE code 1013.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Exclusiv Comp Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 5.555 8.627 98.271 92 0 20.134 42.870 150.785 143.048 288.949
Total Income - EUR 9.330 15.700 98.350 92 1.911 20.134 55.385 162.877 169.808 368.979
Total Expenses - EUR 10.416 19.450 38.804 3.002 1.370 25.875 46.498 98.090 107.029 250.693
Gross Profit/Loss - EUR -1.085 -3.750 59.547 -2.910 541 -5.741 8.887 64.787 62.779 118.287
Net Profit/Loss - EUR -1.252 -4.009 58.473 -2.913 502 -5.942 8.656 63.428 61.349 115.397
Employees 1 0 4 1 0 1 2 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 102.6%, from 143.048 euro in the year 2022, to 288.949 euro in 2023. The Net Profit increased by 54.235 euro, from 61.349 euro in 2022, to 115.397 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exclusiv Comp Srl - CUI 18961258

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 1.603 1.226 0 11.024 19.761 63.806 73.595 59.779
Current Assets 2.194 360 43.491 1.190 2.905 335 16.477 38.614 66.960 185.108
Inventories 2.136 0 0 0 0 316 9.799 18.342 42.288 121.521
Receivables 46 152 43.423 239 0 23 1.380 816 8.201 32.673
Cash 11 208 68 950 2.905 -4 5.298 19.456 16.471 30.914
Shareholders Funds -11.187 -15.289 43.340 7.076 7.449 1.362 9.992 73.199 104.358 125.433
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 13.381 15.649 1.754 -4.660 -4.544 10.739 27.255 32.143 43.262 136.755
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "1013 - 1013"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 185.108 euro in 2023 which includes Inventories of 121.521 euro, Receivables of 32.673 euro and cash availability of 30.914 euro.
The company's Equity was valued at 125.433 euro, while total Liabilities amounted to 136.755 euro. Equity increased by 21.391 euro, from 104.358 euro in 2022, to 125.433 in 2023.

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