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Financial results - EXCLUSIV PRO AUTOMOBILE S.R.L.

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Financial Summary - Exclusiv Pro Automobile S.r.l.
Unique identification code: 40919721
Registration number: J2019001139055
Nace: 6622
Sales - Ron
37.515
Net Profit - Ron
11.925
Employees
1
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Company Exclusiv Pro Automobile S.r.l. with Fiscal Code 40919721 recorded a turnover of 2024 of 37.515, with a net profit of 11.925 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 8.416 22.654 31.615 33.600 34.294 37.515
Total Income - EUR - - - - 8.416 22.654 31.635 33.636 34.294 37.515
Total Expenses - EUR - - - - 5.746 10.800 13.013 13.445 14.949 23.305
Gross Profit/Loss - EUR - - - - 2.670 11.854 18.622 20.192 19.345 14.211
Net Profit/Loss - EUR - - - - 2.416 11.170 18.305 19.855 16.739 11.925
Employees - - - - 1 1 2 2 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 increased by 10.0%, from 34.294 euro in the year 2023, to 37.515 euro in 2024. The Net Profit decreased by -4.720 euro, from 16.739 euro in 2023, to 11.925 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 Pro Automobile S.r.l. - CUI 40919721

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 12.954 9.686 6.421
Current Assets - - - - 3.663 15.533 33.405 34.265 39.726 46.700
Inventories - - - - 0 0 0 141 0 342
Receivables - - - - 0 14.471 31.198 33.769 36.764 37.886
Cash - - - - 3.663 1.062 2.207 354 2.962 8.472
Shareholders Funds - - - - 2.458 13.581 31.585 45.151 45.984 31.649
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 1.205 1.952 1.819 2.067 3.427 21.472
Income in Advance - - - - 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 "6622 - 6622"
CAEN Financial Year 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 46.700 euro in 2024 which includes Inventories of 342 euro, Receivables of 37.886 euro and cash availability of 8.472 euro.
The company's Equity was valued at 31.649 euro, while total Liabilities amounted to 21.472 euro. Equity decreased by -14.078 euro, from 45.984 euro in 2023, to 31.649 in 2024.
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