Company Exclusiv Madison Srl with Fiscal Code 17876979
recorded a turnover of 2024 of
78.544,
with a net profit of
40.696
and having an average number of employees of
2.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exclusiv Madison Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
45.397
68.807
75.222
72.395
81.840
61.990
66.396
92.653
105.371
78.544
Total Income - EUR
45.397
68.807
75.223
72.395
113.908
61.990
66.801
92.653
105.400
78.657
Total Expenses - EUR
25.430
28.025
35.200
31.204
37.315
26.930
28.903
36.667
45.910
36.824
Gross Profit/Loss - EUR
19.967
40.782
40.023
41.190
76.592
35.060
37.897
55.986
59.489
41.833
Net Profit/Loss - EUR
18.605
40.094
37.820
40.466
75.453
34.440
37.243
55.078
58.470
40.696
Employees
2
3
3
3
2
1
2
3
3
2
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 -25.0%, from 105.371 euro in the year 2023, to 78.544 euro in 2024.
The Net Profit decreased by -17.447 euro, from 58.470 euro in 2023, to 40.696 in the last year.
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Financial Rating - EXCLUSIV MADISON SRL
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Financial Reports - Exclusiv Madison Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Exclusiv Madison Srl - CUI 17876979
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.884
15.203
18.005
13.716
59.661
58.395
54.413
69.372
58.394
47.360
Current Assets
85.553
43.074
110.672
154.578
183.489
200.945
39.454
44.658
81.246
30.943
Inventories
0
0
0
0
0
0
81
701
742
738
Receivables
4.912
4.022
3.725
5.449
11.460
10.226
12.313
18.238
14.761
17.425
Cash
80.640
39.051
106.948
149.129
172.029
190.719
27.060
25.719
65.744
12.781
Shareholders Funds
93.327
50.970
87.927
126.780
199.778
209.861
47.374
36.429
94.788
29.743
Social Capital
135
134
131
129
126
124
121
122
121
121
Debts
10.110
7.307
40.751
41.514
43.372
49.479
46.493
77.601
44.852
48.560
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
30.943 euro in 2024 which includes Inventories of
738 euro, Receivables of
17.425 euro and cash availability of
12.781 euro.
The company's Equity was valued at
29.743 euro, while total Liabilities amounted to
48.560 euro.
Equity decreased by -64.515 euro, from 94.788 euro in 2023, to 29.743 in 2024.
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