Financial results - EXCLUSIV CONT AUDIT ANA S.R.L.

Financial Summary - Exclusiv Cont Audit Ana S.r.l.
Unique identification code: 13753221
Registration number: J03/138/2001
Nace: 6920
Sales - Ron
56.504
Net Profit - Ron
33.302
Employees
2
Open Account
Company Exclusiv Cont Audit Ana S.r.l. with Fiscal Code 13753221 recorded a turnover of 2024 of 56.504, with a net profit of 33.302 and having an average number of employees of 2. 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 Cont Audit Ana S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.330 30.685 35.945 36.712 43.642 40.468 43.350 46.846 52.031 56.504
Total Income - EUR 21.330 30.696 35.945 36.712 43.704 40.468 43.350 46.848 52.372 58.338
Total Expenses - EUR 14.332 19.570 22.313 25.328 26.954 25.128 18.940 18.592 17.920 24.465
Gross Profit/Loss - EUR 6.998 11.126 13.632 11.384 16.750 15.340 24.410 28.256 34.452 33.873
Net Profit/Loss - EUR 6.358 10.819 13.272 11.016 16.312 14.963 23.979 27.796 33.938 33.302
Employees 2 2 2 2 2 2 2 2 2 2
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 9.2%, from 52.031 euro in the year 2023, to 56.504 euro in 2024. The Net Profit decreased by -447 euro, from 33.938 euro in 2023, to 33.302 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 Cont Audit Ana S.r.l. - CUI 13753221

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.348 10.746 9.163 6.935 4.854 1.891 1.080 548 406 2.668
Current Assets 5.334 12.097 15.829 13.111 22.500 26.319 36.751 51.151 70.351 55.487
Inventories 0 983 0 0 0 0 0 0 0 0
Receivables 1.025 7.302 10.044 6.160 1.975 6.571 9.942 28.048 33.303 27.964
Cash 4.309 3.812 5.785 6.951 20.525 19.748 26.809 23.103 37.048 27.522
Shareholders Funds 11.421 18.561 20.884 18.488 23.639 22.151 31.007 34.846 40.967 40.291
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 7.471 4.607 4.274 1.760 3.956 6.270 7.123 16.961 30.003 18.089
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 "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 55.487 euro in 2024 which includes Inventories of 0 euro, Receivables of 27.964 euro and cash availability of 27.522 euro.
The company's Equity was valued at 40.291 euro, while total Liabilities amounted to 18.089 euro. Equity decreased by -447 euro, from 40.967 euro in 2023, to 40.291 in 2024.

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