Financial results - EXCLUSIV SRL

Financial Summary - Exclusiv Srl
Unique identification code: 15743143
Registration number: J27/1265/2003
Nace: 7031
Sales - Ron
29.678
Net Profit - Ron
7.780
Employees
1
Open Account
Company Exclusiv Srl with Fiscal Code 15743143 recorded a turnover of 2024 of 29.678, with a net profit of 7.780 and having an average number of employees of 1. The company operates in the field of having the NACE code 7031.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 12.120 7.933 25.156 17.229 19.870 17.011 53.157 - - 29.678
Total Income - EUR 12.120 19.067 25.156 17.229 34.621 17.011 53.157 - - 29.678
Total Expenses - EUR 8.714 14.195 17.344 15.518 38.255 11.239 11.430 - - 21.647
Gross Profit/Loss - EUR 3.406 4.872 7.812 1.711 -3.634 5.772 41.727 - - 8.030
Net Profit/Loss - EUR 3.042 4.682 7.560 1.539 -3.980 5.602 41.416 - - 7.780
Employees 4 3 3 3 2 2 2 - - 1
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 decreased by -43.9%, from 53.157 euro in the year 2021, to 29.678 euro in 2024. The Net Profit decreased by -33.408 euro, from 41.416 euro in 2021, to 7.780 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exclusiv Srl - CUI 15743143

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 37.039 34.988 32.750 30.617 420 0 0 - - 74.600
Current Assets 7.169 18.505 22.272 24.988 39.903 28.205 63.688 - - 52.083
Inventories 0 0 0 0 0 0 0 - - 0
Receivables 5.922 6.159 8.207 8.904 22.245 26.035 23.590 - - 11.502
Cash 1.247 12.345 14.065 16.084 17.658 2.170 40.098 - - 40.581
Shareholders Funds 6.828 11.440 18.806 19.999 15.632 20.937 61.890 - - 124.554
Social Capital 45 45 44 43 42 41 0 - - 40
Debts 37.380 42.053 36.216 35.605 24.692 7.268 1.798 - - 2.130
Income in Advance 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 "7031 - 7031"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 52.083 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.502 euro and cash availability of 40.581 euro.
The company's Equity was valued at 124.554 euro, while total Liabilities amounted to 2.130 euro. Equity increased by 63.006 euro, from 61.890 euro in 2021, to 124.554 in 2024.

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