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Financial results - EXCLUSIV STIL COMPACT S.R.L.

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Financial Summary - Exclusiv Stil Compact S.r.l.
Unique identification code: 44049405
Registration number: J2021000350287
Nace: 4100
Sales - Ron
42.563
Net Profit - Ron
20.479
Employees
1
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Company Exclusiv Stil Compact S.r.l. with Fiscal Code 44049405 recorded a turnover of 2024 of 42.563, with a net profit of 20.479 and having an average number of employees of 1. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusiv Stil Compact S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 43.549 56.389 42.563
Total Income - EUR - - - - - - - 43.549 56.389 42.563
Total Expenses - EUR - - - - - - - 17.001 35.165 21.779
Gross Profit/Loss - EUR - - - - - - - 26.548 21.224 20.783
Net Profit/Loss - EUR - - - - - - - 26.121 20.671 20.479
Employees - - - - - - - 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 -24.1%, from 56.389 euro in the year 2023, to 42.563 euro in 2024. The Net Profit decreased by -76 euro, from 20.671 euro in 2023, to 20.479 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 Stil Compact S.r.l. - CUI 44049405

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 0 0 0
Current Assets - - - - - - - 35.867 56.705 76.648
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 20.278 42.613 65.178
Cash - - - - - - - 15.590 14.092 11.471
Shareholders Funds - - - - - - - 35.867 56.514 76.648
Social Capital - - - - - - - 0 0 0
Debts - - - - - - - 0 190 0
Income in Advance - - - - - - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 76.648 euro in 2024 which includes Inventories of 0 euro, Receivables of 65.178 euro and cash availability of 11.471 euro.
The company's Equity was valued at 76.648 euro, while total Liabilities amounted to 0 euro. Equity increased by 20.450 euro, from 56.514 euro in 2023, to 76.648 in 2024.
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