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Financial results - EXCLUSIV TOP AUTOSERVICE S.R.L.

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Financial Summary - Exclusiv Top Autoservice S.r.l.
Unique identification code: 45062534
Registration number: J2021017671405
Nace: 9531
Sales - Ron
443.617
Net Profit - Ron
16.860
Employees
1
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Company Exclusiv Top Autoservice S.r.l. with Fiscal Code 45062534 recorded a turnover of 2024 of 443.617, with a net profit of 16.860 and having an average number of employees of 1. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusiv Top Autoservice S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 57.674 140.906 303.976 443.617
Total Income - EUR - - - - - - 57.674 140.906 310.466 446.652
Total Expenses - EUR - - - - - - 4.788 41.234 296.928 416.392
Gross Profit/Loss - EUR - - - - - - 52.885 99.672 13.537 30.260
Net Profit/Loss - EUR - - - - - - 52.320 98.293 10.898 16.860
Employees - - - - - - 1 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 increased by 46.8%, from 303.976 euro in the year 2023, to 443.617 euro in 2024. The Net Profit increased by 6.023 euro, from 10.898 euro in 2023, to 16.860 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 Top Autoservice S.r.l. - CUI 45062534

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 5.428 20.813 55.656
Current Assets - - - - - - 53.643 148.546 206.352 200.317
Inventories - - - - - - 2.768 0 1.032 8.335
Receivables - - - - - - 32.017 148.403 191.006 170.016
Cash - - - - - - 18.857 144 14.314 21.966
Shareholders Funds - - - - - - 52.361 150.816 161.256 177.215
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 1.282 3.419 67.014 80.191
Income in Advance - - - - - - 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 200.317 euro in 2024 which includes Inventories of 8.335 euro, Receivables of 170.016 euro and cash availability of 21.966 euro.
The company's Equity was valued at 177.215 euro, while total Liabilities amounted to 80.191 euro. Equity increased by 16.860 euro, from 161.256 euro in 2023, to 177.215 in 2024.
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