Financial results - EXCLUSIV CONSULTING MANAGEMENT SRL

Financial Summary - Exclusiv Consulting Management Srl
Unique identification code: 15127810
Registration number: J2009000991239
Nace: 7020
Sales - Ron
5.307
Net Profit - Ron
-368
Employees
Open Account
Company Exclusiv Consulting Management Srl with Fiscal Code 15127810 recorded a turnover of 2024 of 5.307, with a net profit of -368 and having an average number of employees of - . The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusiv Consulting Management Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.125 7.557 65.466 15.008 6.385 5.458 5.337 5.353 5.337 5.307
Total Income - EUR 13.133 7.557 70.049 15.008 6.739 5.458 5.337 5.353 13.351 5.307
Total Expenses - EUR 12.810 12.338 21.722 12.099 8.207 8.195 6.853 6.878 3.896 5.559
Gross Profit/Loss - EUR 322 -4.780 48.327 2.909 -1.467 -2.737 -1.516 -1.524 9.455 -252
Net Profit/Loss - EUR -71 -4.906 46.226 2.459 -1.670 -2.901 -1.673 -1.682 7.811 -368
Employees 0 0 0 0 0 0 0 0 0 0
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 company showed steady performance compared to the previous year. The Net Profit decreased by -7.768 euro, from 7.811 euro in 2023, to 0 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 Consulting Management Srl - CUI 15127810

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.971 214 29.399 26.006 23.056 20.243 18.438 18.495 0 0
Current Assets 7.206 4.646 27.634 6.031 5.923 3.694 3.673 1.842 12.508 9.285
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 3.689 4.281 25.285 1.062 1.771 1.725 1.770 26 9.663 9.246
Cash 3.517 365 2.348 4.968 4.152 1.969 1.903 1.815 2.845 39
Shareholders Funds -291 -5.193 41.006 22.354 20.251 16.966 14.917 13.282 2.614 2.230
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.468 10.053 16.027 9.683 8.728 6.970 7.194 7.055 9.894 7.055
Income in Advance 0 0 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 "7020 - 7020"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.285 euro in 2024 which includes Inventories of 0 euro, Receivables of 9.246 euro and cash availability of 39 euro.
The company's Equity was valued at 2.230 euro, while total Liabilities amounted to 7.055 euro. Equity decreased by -369 euro, from 2.614 euro in 2023, to 2.230 in 2024.

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