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Financial results - EXCLUSIV PIESE AUTO SRL

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Financial Summary - Exclusiv Piese Auto Srl
Unique identification code: 38238442
Registration number: J23/4757/2017
Nace: 4531
Sales - Ron
270
Net Profit - Ron
-25.076
Employees
1
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Company Exclusiv Piese Auto Srl with Fiscal Code 38238442 recorded a turnover of 2024 of 270, with a net profit of -25.076 and having an average number of employees of 1. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusiv Piese Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 46.336 71.672 -105 63.689 3.823 0 12.020 270
Total Income - EUR - - 46.336 71.672 -61 63.863 9.322 10.687 34.459 11.773
Total Expenses - EUR - - 6.707 27.112 9.128 48.367 30.359 36.856 50.719 36.781
Gross Profit/Loss - EUR - - 39.630 44.559 -9.189 15.496 -21.038 -26.169 -16.261 -25.008
Net Profit/Loss - EUR - - 39.166 43.842 -9.188 14.095 -21.121 -26.274 -16.586 -25.076
Employees - - 1 1 1 1 1 1 1 1
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 -97.7%, from 12.020 euro in the year 2023, to 270 euro in 2024.
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 Piese Auto Srl - CUI 38238442

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 3.841 8.980 6.529 18.336 21.946 24.865 11.511
Current Assets - - 42.864 86.738 131.421 186.275 151.141 118.561 105.165 80.947
Inventories - - 1.542 502 49.959 42.259 38.407 38.814 39.816 39.388
Receivables - - 449 5.564 15.046 72.250 73.642 74.003 57.589 37.425
Cash - - 40.874 80.672 66.417 71.767 39.093 5.744 7.760 4.133
Shareholders Funds - - 39.210 82.333 71.551 84.290 61.300 35.216 18.523 -6.656
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 3.654 8.246 68.850 108.514 108.177 105.290 111.507 99.114
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 "4531 - 4531"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 80.947 euro in 2024 which includes Inventories of 39.388 euro, Receivables of 37.425 euro and cash availability of 4.133 euro.
The company's Equity was valued at -6.656 euro, while total Liabilities amounted to 99.114 euro. Equity decreased by -25.076 euro, from 18.523 euro in 2023, to -6.656 in 2024.
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