Financial results - EXCLUSIV COMP SRL

Financial Summary - Exclusiv Comp Srl
Unique identification code: 6499172
Registration number: J22/2691/1994
Nace: 7410
Sales - Ron
1.352.631
Net Profit - Ron
61.855
Employees
40
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Company Exclusiv Comp Srl with Fiscal Code 6499172 recorded a turnover of 2024 of 1.352.631, with a net profit of 61.855 and having an average number of employees of 40. The company operates in the field of Activitati de design specializat having the NACE code 7410.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusiv Comp Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.171.130 1.058.309 1.630.132 1.858.790 1.361.964 880.252 1.057.305 1.310.242 1.249.113 1.352.631
Total Income - EUR 1.522.778 1.310.691 1.882.206 2.153.924 1.622.473 1.125.369 2.327.857 1.576.468 1.518.263 1.606.230
Total Expenses - EUR 1.515.291 1.291.869 1.783.098 2.039.984 1.583.751 1.151.174 1.414.032 1.534.744 1.474.064 1.531.502
Gross Profit/Loss - EUR 7.487 18.822 99.107 113.940 38.723 -25.806 913.826 41.723 44.199 74.729
Net Profit/Loss - EUR 1.127 13.021 82.722 87.820 31.090 -25.806 778.005 34.232 36.358 61.855
Employees 64 62 62 55 48 36 45 45 41 40
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 8.9%, from 1.249.113 euro in the year 2023, to 1.352.631 euro in 2024. The Net Profit increased by 25.700 euro, from 36.358 euro in 2023, to 61.855 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exclusiv Comp Srl - CUI 6499172

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 279.553 256.208 293.272 304.593 292.812 272.817 305.048 274.316 259.452 205.632
Current Assets 903.372 893.792 1.220.494 1.974.148 1.569.927 1.536.278 1.607.713 1.770.774 1.651.030 1.637.315
Inventories 519.892 524.383 695.523 578.494 543.193 512.081 547.545 555.247 572.759 658.117
Receivables 350.078 346.765 296.838 323.728 273.701 405.470 473.676 653.904 580.370 401.506
Cash 33.402 22.644 228.132 1.071.926 753.033 618.727 586.491 561.622 199.690 577.692
Shareholders Funds 221.634 229.878 294.121 376.543 400.341 366.946 1.136.814 1.174.573 1.179.147 1.182.361
Social Capital 12.958 12.826 12.609 12.378 12.138 11.908 11.644 11.680 11.645 11.580
Debts 968.593 939.419 973.979 1.713.355 1.461.787 1.443.098 779.219 877.878 769.899 693.839
Income in Advance 0 0 252.160 196.311 5.927 3.489 5.331 2.629 1.048 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 "7410 - 7410"
CAEN Financial Year 7410
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.637.315 euro in 2024 which includes Inventories of 658.117 euro, Receivables of 401.506 euro and cash availability of 577.692 euro.
The company's Equity was valued at 1.182.361 euro, while total Liabilities amounted to 693.839 euro. Equity increased by 9.804 euro, from 1.179.147 euro in 2023, to 1.182.361 in 2024.

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