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Financial results - EXCLUSIV GRAND HALL S.R.L.

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Financial Summary - Exclusiv Grand Hall S.r.l.
Unique identification code: 38892861
Registration number: J01/165/2018
Nace: 4791
Sales - Ron
280.955
Net Profit - Ron
82.373
Employees
3
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Company Exclusiv Grand Hall S.r.l. with Fiscal Code 38892861 recorded a turnover of 2024 of 280.955, with a net profit of 82.373 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusiv Grand Hall S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 115.075 25.679 79.659 238.393 295.896 280.955
Total Income - EUR - - - - 115.075 26.652 79.801 257.591 297.208 281.401
Total Expenses - EUR - - - - 112.740 50.484 66.884 139.542 199.969 191.813
Gross Profit/Loss - EUR - - - - 2.335 -23.832 12.918 118.049 97.239 89.588
Net Profit/Loss - EUR - - - - 1.381 -24.037 12.170 115.945 94.962 82.373
Employees - - - - 1 2 1 1 2 3
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 -4.5%, from 295.896 euro in the year 2023, to 280.955 euro in 2024. The Net Profit decreased by -12.059 euro, from 94.962 euro in 2023, to 82.373 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 Grand Hall S.r.l. - CUI 38892861

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 2.365 4.231 1.320 40.775 48.967 164.980
Current Assets - - - - 52.289 12.743 46.809 90.305 174.271 142.812
Inventories - - - - 4.984 4.404 2.493 8.701 15.496 29.759
Receivables - - - - 6.652 5.258 7.638 40.056 9.300 16.538
Cash - - - - 40.653 3.080 36.678 41.548 149.475 96.516
Shareholders Funds - - - - 573 -23.434 -10.744 105.167 178.530 244.608
Social Capital - - - - 42 83 81 81 81 80
Debts - - - - 54.081 40.408 58.873 25.913 44.708 63.184
Income in Advance - - - - 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 "4791 - 4791"
CAEN Financial Year 5621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 142.812 euro in 2024 which includes Inventories of 29.759 euro, Receivables of 16.538 euro and cash availability of 96.516 euro.
The company's Equity was valued at 244.608 euro, while total Liabilities amounted to 63.184 euro. Equity increased by 67.077 euro, from 178.530 euro in 2023, to 244.608 in 2024.
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