Company Exclusiv Distribution Srl with Fiscal Code 24316486
recorded a turnover of 2023 of
371.264,
with a net profit of
35.230
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al produselor din tutun having the NACE code 4635.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exclusiv Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
83.281
79.781
130.516
111.954
95.948
26.201
136.904
366.750
373.350
-
Total Income - EUR
85.602
81.658
130.979
111.954
95.949
26.201
140.857
384.042
374.378
-
Total Expenses - EUR
68.155
61.398
125.857
120.152
87.280
13.285
104.254
314.766
334.836
-
Gross Profit/Loss - EUR
17.447
20.260
5.122
-8.197
8.669
12.915
36.602
69.276
39.542
-
Net Profit/Loss - EUR
14.140
17.866
2.120
-10.845
6.747
11.972
33.757
66.145
35.428
-
Employees
0
0
0
0
0
0
0
1
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 increased by 2.1%, from 366.750 euro in the year 2022, to 373.350 euro in 2023.
The Net Profit decreased by -30.516 euro, from 66.145 euro in 2022, to 35.428 in the last year.
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Financial Rating - EXCLUSIV DISTRIBUTION SRL
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Insolvency Probability
Financial Reports - Exclusiv Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Exclusiv Distribution Srl - CUI 24316486
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.242
10.267
8.546
45.867
33.675
28.069
15.769
20.757
11.332
-
Current Assets
96.951
113.995
126.909
106.097
104.108
154.194
240.895
338.403
361.845
-
Inventories
54.544
79.555
55.250
33.032
1.975
64.542
87.584
155.528
156.603
-
Receivables
28.126
27.020
63.534
72.076
92.144
84.564
119.822
136.263
193.074
-
Cash
14.281
7.420
8.126
989
9.989
5.088
33.489
46.612
12.168
-
Shareholders Funds
34.300
51.816
53.060
41.241
47.189
58.267
43.140
109.418
138.582
-
Social Capital
45
45
44
43
42
41
85
85
85
-
Debts
76.485
75.389
85.105
113.383
93.202
126.555
216.026
253.012
237.767
-
Income in Advance
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
"4635 - 4635"
CAEN Financial Year
4635
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
361.845 euro in 2023 which includes Inventories of
156.603 euro, Receivables of
193.074 euro and cash availability of
12.168 euro.
The company's Equity was valued at
138.582 euro, while total Liabilities amounted to
237.767 euro.
Equity increased by 29.496 euro, from 109.418 euro in 2022, to 138.582 in 2023.
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