Financial results - EXCLUSIV CONSULT SRL

Financial Summary - Exclusiv Consult Srl
Unique identification code: 17853061
Registration number: J2005013814402
Nace: 6920
Sales - Ron
478.135
Net Profit - Ron
213.510
Employees
9
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Company Exclusiv Consult Srl with Fiscal Code 17853061 recorded a turnover of 2024 of 478.135, with a net profit of 213.510 and having an average number of employees of 9. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 99.454 98.539 188.817 252.673 312.462 310.404 328.813 391.710 441.962 478.135
Total Income - EUR 100.379 98.544 188.955 252.777 312.462 311.182 329.781 392.136 445.721 478.196
Total Expenses - EUR 79.372 82.188 112.839 123.509 137.733 130.257 148.873 202.379 226.581 250.629
Gross Profit/Loss - EUR 21.007 16.356 76.115 129.269 174.730 180.925 180.908 189.757 219.140 227.567
Net Profit/Loss - EUR 17.463 15.371 73.920 126.741 171.761 178.183 178.005 186.036 215.023 213.510
Employees 10 7 9 9 10 7 9 9 10 9
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 8.8%, from 441.962 euro in the year 2023, to 478.135 euro in 2024. The Net Profit decreased by -311 euro, from 215.023 euro in 2023, to 213.510 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 Consult Srl - CUI 17853061

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.051 18.391 12.527 8.932 4.752 3.872 3.705 40.960 53.624 33.888
Current Assets 44.902 29.344 82.470 161.308 189.898 190.357 212.726 242.689 253.111 292.609
Inventories 1.506 0 0 0 0 0 0 0 0 0
Receivables 16.391 18.951 28.434 26.621 87.887 39.488 42.902 192.884 197.824 208.482
Cash 27.005 10.394 54.036 134.688 102.011 150.869 169.825 49.805 55.288 84.127
Shareholders Funds 43.381 15.424 73.977 156.383 171.816 178.242 200.154 186.099 215.086 213.573
Social Capital 45 45 48 47 46 50 53 53 53 52
Debts 10.261 33.493 21.521 14.413 22.507 16.562 16.620 100.137 92.571 113.715
Income in Advance 0 0 0 0 506 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 292.609 euro in 2024 which includes Inventories of 0 euro, Receivables of 208.482 euro and cash availability of 84.127 euro.
The company's Equity was valued at 213.573 euro, while total Liabilities amounted to 113.715 euro. Equity decreased by -311 euro, from 215.086 euro in 2023, to 213.573 in 2024.

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