Financial results - EXCLUSIV FAMILY TURISM S.R.L.

Financial Summary - Exclusiv Family Turism S.r.l.
Unique identification code: 34697515
Registration number: J13/1401/2015
Nace: 7311
Sales - Ron
2.553
Net Profit - Ron
72
Employees
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Company Exclusiv Family Turism S.r.l. with Fiscal Code 34697515 recorded a turnover of 2024 of 2.553, with a net profit of 72 and having an average number of employees of - . The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusiv Family Turism S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.223 56.657 50.916 23.292 1.334 949 2.718 4.287 4.991 2.553
Total Income - EUR 9.250 57.046 51.384 23.342 3.657 3.016 2.718 4.287 4.991 2.553
Total Expenses - EUR 14.905 40.249 40.734 22.011 3.403 2.899 1.894 3.389 2.330 2.470
Gross Profit/Loss - EUR -5.655 16.796 10.651 1.331 254 117 824 898 2.661 83
Net Profit/Loss - EUR -5.932 15.655 10.137 899 217 88 762 769 2.283 72
Employees 4 2 0 1 1 1 1 1 0 0
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 -48.6%, from 4.991 euro in the year 2023, to 2.553 euro in 2024. The Net Profit decreased by -2.198 euro, from 2.283 euro in 2023, to 72 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 Family Turism S.r.l. - CUI 34697515

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.252 2.895 2.525 0 0 620 424 243 61 0
Current Assets 3.203 12.390 11.542 15.075 15.543 15.053 16.855 14.403 16.089 15.790
Inventories 3.124 5.611 5.337 0 0 134 989 0 0 0
Receivables 0 13 66 14.821 15.537 14.866 14.362 14.218 14.188 14.033
Cash 79 6.767 6.139 254 7 53 1.504 184 1.901 1.757
Shareholders Funds -5.887 9.828 10.697 11.400 11.402 11.274 11.787 12.592 14.837 14.825
Social Capital 45 45 44 43 48 48 46 47 46 46
Debts 12.342 5.457 3.370 3.676 4.141 4.398 5.493 2.054 1.313 965
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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.790 euro in 2024 which includes Inventories of 0 euro, Receivables of 14.033 euro and cash availability of 1.757 euro.
The company's Equity was valued at 14.825 euro, while total Liabilities amounted to 965 euro. Equity increased by 71 euro, from 14.837 euro in 2023, to 14.825 in 2024.

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