Company Exclusiv Modern Srl with Fiscal Code 38196576
recorded a turnover of 2024 of
205.054,
with a net profit of
6.064
and having an average number of employees of
4.
The company operates in the field of Comerţ cu ridicata al îmbrăcămintei şi încălţămintei having the NACE code 4642.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exclusiv Modern Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
11.576
92.121
66.055
54.234
113.509
132.009
154.693
205.054
Total Income - EUR
-
-
11.576
92.121
66.080
56.262
113.512
132.137
154.718
205.058
Total Expenses - EUR
-
-
22.241
85.293
68.819
63.124
115.131
134.154
146.474
193.671
Gross Profit/Loss - EUR
-
-
-10.665
6.828
-2.739
-6.862
-1.618
-2.017
8.245
11.386
Net Profit/Loss - EUR
-
-
-10.781
6.233
-3.400
-7.424
-2.753
-2.755
6.943
6.064
Employees
-
-
5
5
5
0
4
6
4
4
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 33.3%, from 154.693 euro in the year 2023, to 205.054 euro in 2024.
The Net Profit decreased by -840 euro, from 6.943 euro in 2023, to 6.064 in the last year.
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Insolvency Probability
Financial Reports - Exclusiv Modern Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Exclusiv Modern Srl - CUI 38196576
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
2.419
2.072
1.734
1.410
1.093
8.677
7.616
4.643
Current Assets
-
-
99.114
106.417
133.280
147.075
196.498
223.326
262.192
262.591
Inventories
-
-
95.398
105.012
127.388
141.362
187.039
213.379
247.521
238.945
Receivables
-
-
0
0
810
1.185
3.133
1.296
4.596
1.704
Cash
-
-
3.716
1.405
5.082
4.528
6.326
8.651
10.076
21.942
Shareholders Funds
-
-
-8.592
-2.202
-3.452
-10.811
-13.324
-16.121
-9.710
-3.592
Social Capital
-
-
2.189
2.149
4.215
4.135
4.043
4.056
4.043
4.021
Debts
-
-
110.126
110.690
138.467
159.296
210.916
248.124
279.518
270.825
Income in Advance
-
-
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
"4642 - 4642"
CAEN Financial Year
4642
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
262.591 euro in 2024 which includes Inventories of
238.945 euro, Receivables of
1.704 euro and cash availability of
21.942 euro.
The company's Equity was valued at
-3.592 euro, while total Liabilities amounted to
270.825 euro.
Equity increased by 6.064 euro, from -9.710 euro in 2023, to -3.592 in 2024.
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