Financial results - EXCLUSIV INC. S.R.L.

Financial Summary - Exclusiv Inc. S.r.l.
Unique identification code: 18761977
Registration number: J20/875/2006
Nace: 4777
Sales - Ron
604.511
Net Profit - Ron
58.071
Employees
6
Open Account
Company Exclusiv Inc. S.r.l. with Fiscal Code 18761977 recorded a turnover of 2024 of 604.511, with a net profit of 58.071 and having an average number of employees of 6. The company operates in the field of Comerţ cu amănuntul al ceasurilor şi bijuteriilor having the NACE code 4777.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 321.761 443.080 457.358 567.963 602.312 487.085 550.867 437.564 546.843 604.511
Total Income - EUR 337.481 453.869 457.358 581.420 605.218 490.756 551.168 438.244 547.509 628.458
Total Expenses - EUR 319.446 440.903 434.153 544.502 578.594 438.072 507.388 397.044 488.524 560.329
Gross Profit/Loss - EUR 18.035 12.966 23.204 36.918 26.624 52.684 43.780 41.201 58.985 68.129
Net Profit/Loss - EUR 15.070 10.842 18.611 31.104 20.572 48.400 38.660 37.479 54.491 58.071
Employees 9 8 9 9 8 8 5 6 5 6
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 11.2%, from 546.843 euro in the year 2023, to 604.511 euro in 2024. The Net Profit increased by 3.884 euro, from 54.491 euro in 2023, to 58.071 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 Inc. S.r.l. - CUI 18761977

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.094 4.953 19.777 3.310 48.255 33.579 20.698 8.043 31.713 21.959
Current Assets 375.022 443.620 462.945 530.816 469.624 510.342 563.892 583.028 592.179 661.888
Inventories 356.489 423.144 460.047 527.039 458.799 503.691 514.995 550.681 559.963 647.241
Receivables 16.973 11.936 233 108 0 1.635 38.563 21.617 9.240 1.604
Cash 1.560 8.540 2.665 3.669 10.825 5.016 10.333 10.730 22.976 13.043
Shareholders Funds 29.895 40.432 58.359 88.392 107.252 153.619 177.755 215.947 263.192 319.791
Social Capital 45 45 44 43 42 41 40 203 202 201
Debts 365.222 408.140 424.363 445.734 410.627 390.302 406.835 375.124 360.700 364.056
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 "4777 - 4777"
CAEN Financial Year 4777
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 661.888 euro in 2024 which includes Inventories of 647.241 euro, Receivables of 1.604 euro and cash availability of 13.043 euro.
The company's Equity was valued at 319.791 euro, while total Liabilities amounted to 364.056 euro. Equity increased by 58.071 euro, from 263.192 euro in 2023, to 319.791 in 2024.

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