Financial results - EXCLUSIV PREST SERV S.R.L.

Financial Summary - Exclusiv Prest Serv S.r.l.
Unique identification code: 33896099
Registration number: J2014014411406
Nace: 4321
Sales - Ron
247.995
Net Profit - Ron
97.553
Employees
1
Open Account
Company Exclusiv Prest Serv S.r.l. with Fiscal Code 33896099 recorded a turnover of 2024 of 247.995, with a net profit of 97.553 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.012 17.551 18.221 13.649 17.371 10.019 6.408 43.591 301.165 247.995
Total Income - EUR 7.012 17.551 18.221 13.649 17.371 10.019 6.408 44.427 301.494 248.322
Total Expenses - EUR 5.735 13.140 12.803 19.838 8.909 13.203 8.528 9.827 194.019 143.960
Gross Profit/Loss - EUR 1.278 4.410 5.418 -6.189 8.461 -3.184 -2.120 34.600 107.475 104.361
Net Profit/Loss - EUR 1.067 3.884 4.840 -6.598 7.940 -3.466 -2.305 33.571 104.915 97.553
Employees 0 0 0 0 0 0 0 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 -17.2%, from 301.165 euro in the year 2023, to 247.995 euro in 2024. The Net Profit decreased by -6.775 euro, from 104.915 euro in 2023, to 97.553 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 Prest Serv S.r.l. - CUI 33896099

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 1.317 1.064 820 583 1.491 6.032 3.653
Current Assets 1.350 4.073 8.137 3.833 12.155 8.547 6.760 43.256 130.708 117.167
Inventories 0 0 0 0 0 0 0 0 652 0
Receivables 101 0 901 1.409 1.465 1.333 1.304 11.869 87.029 67.818
Cash 1.248 4.073 7.236 2.423 10.690 7.214 5.456 31.388 43.027 49.349
Shareholders Funds 1.278 3.937 4.892 -1.796 6.179 2.596 233 33.805 115.033 97.602
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 71 136 3.304 6.967 7.066 6.825 7.109 9.937 21.640 24.097
Income in Advance 0 0 0 0 0 0 0 1.122 790 460
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 117.167 euro in 2024 which includes Inventories of 0 euro, Receivables of 67.818 euro and cash availability of 49.349 euro.
The company's Equity was valued at 97.602 euro, while total Liabilities amounted to 24.097 euro. Equity decreased by -16.788 euro, from 115.033 euro in 2023, to 97.602 in 2024. The Debt Ratio was 19.7% in the year 2024.

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