Company Exclusiv Service Srl with Fiscal Code 6616353
recorded a turnover of 2024 of
8.874,
with a net profit of
-40.266
and having an average number of employees of
1.
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 Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
72.292
32.899
39.494
54.162
52.357
7.804
65.896
115.483
178.485
8.874
Total Income - EUR
72.305
32.905
39.496
54.980
52.391
7.814
77.984
115.546
178.604
8.914
Total Expenses - EUR
71.771
102.866
60.414
46.343
43.173
16.451
76.100
65.305
73.212
49.091
Gross Profit/Loss - EUR
534
-69.961
-20.917
8.637
9.218
-8.636
1.884
50.240
105.392
-40.177
Net Profit/Loss - EUR
338
-70.290
-27.402
8.087
8.694
-8.711
1.104
49.108
103.607
-40.266
Employees
8
7
5
3
2
2
2
2
3
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 -95.0%, from 178.485 euro in the year 2023, to 8.874 euro in 2024.
The Net Profit decreased by -103.028 euro, from 103.607 euro in 2023, to 0 in the last year.
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Financial Rating - EXCLUSIV SERVICE SRL
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Financial Rating
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Prob. of insolvency - Exclusiv Service Srl
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Insolvency Probability
Financial Reports - Exclusiv Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Exclusiv Service Srl - CUI 6616353
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.073
16.062
13.158
11.321
8.356
6.037
2.991
3.036
40.245
31.521
Current Assets
177.912
102.260
81.787
96.006
82.006
53.161
57.423
70.759
85.121
42.653
Inventories
61.778
24.221
21.695
19.717
15.374
15.082
0
0
0
0
Receivables
93.432
69.239
44.631
51.311
46.795
32.006
37.201
37.588
24.124
26.176
Cash
22.702
8.799
15.461
24.978
19.838
6.073
20.221
33.171
60.997
16.476
Shareholders Funds
144.050
44.976
16.813
24.592
32.809
23.563
10.068
59.207
122.202
71.201
Social Capital
115
114
112
110
107
105
103
103
103
103
Debts
50.134
73.792
78.132
82.736
57.553
35.635
50.345
14.588
3.165
2.972
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
"4642 - 4642"
CAEN Financial Year
2599
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
42.653 euro in 2024 which includes Inventories of
0 euro, Receivables of
26.176 euro and cash availability of
16.476 euro.
The company's Equity was valued at
71.201 euro, while total Liabilities amounted to
2.972 euro.
Equity decreased by -50.318 euro, from 122.202 euro in 2023, to 71.201 in 2024.
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