Financial results - EXCLUSIV ESTATE ENB S.R.L.

Financial Summary - Exclusiv Estate Enb S.r.l.
Unique identification code: 13344294
Registration number: J2000001390133
Nace: 4639
Sales - Ron
91.536
Net Profit - Ron
-2.253
Employees
1
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Company Exclusiv Estate Enb S.r.l. with Fiscal Code 13344294 recorded a turnover of 2024 of 91.536, with a net profit of -2.253 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusiv Estate Enb S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.611.926 3.364.099 2.789.861 2.527.234 2.148.021 2.182.067 589.528 314.968 492.355 91.536
Total Income - EUR 5.821.351 4.743.688 2.921.529 2.596.781 2.200.671 2.208.957 628.270 340.203 499.010 142.193
Total Expenses - EUR 5.541.054 4.386.744 2.737.464 2.456.965 2.082.637 2.037.220 597.649 253.269 151.883 144.445
Gross Profit/Loss - EUR 280.296 356.943 184.065 139.816 118.035 171.737 30.621 86.934 347.127 -2.253
Net Profit/Loss - EUR 229.115 309.897 135.320 117.613 100.695 146.859 26.214 74.151 342.636 -2.253
Employees 8 7 7 5 5 5 12 12 3 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 -81.3%, from 492.355 euro in the year 2023, to 91.536 euro in 2024. The Net Profit decreased by -340.721 euro, from 342.636 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exclusiv Estate Enb S.r.l. - CUI 13344294

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.290.962 3.998.563 3.915.554 3.873.034 3.765.457 3.765.563 3.673.940 4.021.919 4.513.057 4.445.492
Current Assets 263.915 1.210.007 49.107 12.264 200.575 222.391 94.048 1.070.297 2.874.555 2.447.257
Inventories 169.709 126.228 18.177 2.129 47.706 2.872 11.525 666.346 606.428 601.760
Receivables 89.254 1.080.410 28.662 8.250 148.833 210.756 80.055 402.389 2.263.008 1.845.283
Cash 4.951 3.370 2.269 1.885 4.036 8.763 2.468 1.562 5.119 213
Shareholders Funds 1.752.569 1.487.483 1.597.631 1.685.925 1.753.970 1.867.578 1.852.376 1.932.274 2.269.051 2.254.117
Social Capital 67.492 66.803 65.673 64.468 63.219 62.021 60.645 60.833 60.649 60.310
Debts 3.781.392 3.700.340 2.346.141 2.178.649 2.191.615 2.101.638 1.916.132 3.161.047 5.119.774 4.639.890
Income in Advance 0 0 0 0 0 0 554 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 "4639 - 4639"
CAEN Financial Year 4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.447.257 euro in 2024 which includes Inventories of 601.760 euro, Receivables of 1.845.283 euro and cash availability of 213 euro.
The company's Equity was valued at 2.254.117 euro, while total Liabilities amounted to 4.639.890 euro. Equity decreased by -2.253 euro, from 2.269.051 euro in 2023, to 2.254.117 in 2024.

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