Financial results - EXCLUSIV SRL

Financial Summary - Exclusiv Srl
Unique identification code: 1957457
Registration number: J1991000579229
Nace: 9621
Sales - Ron
311.352
Net Profit - Ron
64.099
Employees
7
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Company Exclusiv Srl with Fiscal Code 1957457 recorded a turnover of 2024 of 311.352, with a net profit of 64.099 and having an average number of employees of 7. The company operates in the field of Activități de coafură şi frizerie having the NACE code 9621.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 161.896 167.268 165.276 171.725 172.690 139.439 172.681 208.367 275.004 311.352
Total Income - EUR 165.578 169.208 166.060 172.283 173.670 149.682 197.702 210.706 281.024 318.526
Total Expenses - EUR 179.877 168.173 150.499 159.532 170.824 128.592 165.379 227.091 231.006 243.798
Gross Profit/Loss - EUR -14.299 1.035 15.561 12.751 2.846 21.090 32.323 -16.385 50.018 74.728
Net Profit/Loss - EUR -14.299 864 13.971 11.029 1.114 19.763 30.420 -18.510 47.221 64.099
Employees 14 14 14 14 8 7 8 8 7 7
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 13.9%, from 275.004 euro in the year 2023, to 311.352 euro in 2024. The Net Profit increased by 17.142 euro, from 47.221 euro in 2023, to 64.099 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exclusiv Srl - CUI 1957457

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 208.674 196.058 183.684 179.478 168.447 157.887 152.896 147.630 143.468 127.721
Current Assets 32.924 35.012 24.929 27.444 17.943 38.592 41.244 167.293 199.926 164.672
Inventories 5.405 9.631 15.147 16.616 3.658 2.094 2.022 11.785 7.334 5.563
Receivables 19.764 19.618 4.905 5.847 5.353 2.694 12.781 104.407 73.159 79.392
Cash 7.755 5.763 4.876 4.981 8.933 33.803 26.441 51.101 119.434 79.717
Shareholders Funds 50.254 50.605 63.720 73.579 73.268 91.643 120.031 101.893 148.805 190.221
Social Capital 1.024 1.013 996 978 959 941 920 923 920 915
Debts 191.344 180.573 145.002 133.449 113.122 104.836 110.388 213.030 194.589 102.171
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 "9621 - 9621"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 164.672 euro in 2024 which includes Inventories of 5.563 euro, Receivables of 79.392 euro and cash availability of 79.717 euro.
The company's Equity was valued at 190.221 euro, while total Liabilities amounted to 102.171 euro. Equity increased by 42.248 euro, from 148.805 euro in 2023, to 190.221 in 2024.

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