Financial results - EXCLUSIVE ADVISORY SRL

Financial Summary - Exclusive Advisory Srl
Unique identification code: 34803225
Registration number: J2015002551230
Nace: 6210
Sales - Ron
64.543
Net Profit - Ron
25.551
Employees
1
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Company Exclusive Advisory Srl with Fiscal Code 34803225 recorded a turnover of 2024 of 64.543, with a net profit of 25.551 and having an average number of employees of 1. The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusive Advisory Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 23.383 20.959 17.356 63.681 126.758 74.425 42.775 140.009 131.626 64.543
Total Income - EUR 23.383 20.959 17.356 63.681 126.758 76.789 43.179 140.077 131.660 64.600
Total Expenses - EUR 365 1.819 4.140 5.151 4.683 25.532 14.187 13.491 47.159 35.018
Gross Profit/Loss - EUR 23.018 19.140 13.216 58.530 122.075 51.257 28.993 126.586 84.501 29.582
Net Profit/Loss - EUR 22.316 18.511 12.695 56.620 118.272 49.120 27.966 123.256 83.210 25.551
Employees 0 1 1 0 0 0 0 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 -50.7%, from 131.626 euro in the year 2023, to 64.543 euro in 2024. The Net Profit decreased by -57.194 euro, from 83.210 euro in 2023, to 25.551 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 - Exclusive Advisory Srl - CUI 34803225

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 72 0 0 0 1.581 3.679 3.287 12.116 22.435 21.633
Current Assets 23.413 19.032 12.864 64.883 121.122 48.717 25.774 116.396 89.155 30.445
Inventories 0 0 0 0 0 0 0 0 0 9.676
Receivables 23.383 16.558 2.977 3.207 8.657 40.879 25.505 109.512 80.659 10.803
Cash 29 2.474 9.888 61.676 112.465 7.838 269 6.884 8.496 9.967
Shareholders Funds 22.361 18.565 12.749 56.671 118.424 49.320 28.015 123.305 83.258 49.326
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.123 468 116 8.212 4.280 3.076 1.047 5.207 28.332 2.753
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 "6210 - 6210"
CAEN Financial Year 6110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.445 euro in 2024 which includes Inventories of 9.676 euro, Receivables of 10.803 euro and cash availability of 9.967 euro.
The company's Equity was valued at 49.326 euro, while total Liabilities amounted to 2.753 euro. Equity decreased by -33.467 euro, from 83.258 euro in 2023, to 49.326 in 2024.

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