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Financial results - EXCLUSIV SERVICE INTERNATIONAL S.R.L.

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Financial Summary - Exclusiv Service International S.r.l.
Unique identification code: 38188042
Registration number: J40/15433/2017
Nace: 4520
Sales - Ron
3.811
Net Profit - Ron
10.794
Employees
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Company Exclusiv Service International S.r.l. with Fiscal Code 38188042 recorded a turnover of 2021 of 3.811, with a net profit of 10.794 and having an average number of employees of - . The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusiv Service International S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 36.659 76.773 160.929 3.833 - - -
Total Income - EUR - - 0 36.660 87.310 160.929 19.669 - - -
Total Expenses - EUR - - 5.685 39.489 72.891 67.196 8.240 - - -
Gross Profit/Loss - EUR - - -5.685 -2.829 14.419 93.733 11.429 - - -
Net Profit/Loss - EUR - - -5.685 -3.196 13.546 91.036 10.854 - - -
Employees - - 0 1 7 5 0 - - -
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 -97.6%, from 160.929 euro in the year 2020, to 3.833 euro in 2021. The Net Profit decreased by -78.163 euro, from 91.036 euro in 2020, to 10.854 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 Service International S.r.l. - CUI 38188042

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 3.459 2.632 1.536 963 425 - - -
Current Assets - - -2.155 20.541 109.819 159.880 76.648 - - -
Inventories - - 599 2.360 2.314 2.542 5.592 - - -
Receivables - - 0 18.148 70.480 82.351 70.912 - - -
Cash - - -2.754 32 37.026 74.988 143 - - -
Shareholders Funds - - -5.685 -8.733 4.981 114.461 10.894 - - -
Social Capital - - 0 43 42 41 40 - - -
Debts - - 6.988 33.120 107.565 47.869 67.631 - - -
Income in Advance - - 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 76.648 euro in 2021 which includes Inventories of 5.592 euro, Receivables of 70.912 euro and cash availability of 143 euro.
The company's Equity was valued at 10.894 euro, while total Liabilities amounted to 67.631 euro. Equity decreased by -101.028 euro, from 114.461 euro in 2020, to 10.894 in 2021.
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