Financial results - EXCLUSIVE ALUMINUM SRL

Financial Summary - Exclusive Aluminum Srl
Unique identification code: 33211950
Registration number: J9/307/2014
Nace: 4618
Sales - Ron
62.386
Net Profit - Ron
1.990
Employees
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Company Exclusive Aluminum Srl with Fiscal Code 33211950 recorded a turnover of 2024 of 62.386, with a net profit of 1.990 and having an average number of employees of - . The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.631 54.504 54.727 49.320 40.829 21.615 27.739 62.114 68.459 62.386
Total Income - EUR 27.647 54.532 54.979 50.278 40.829 21.615 27.739 62.203 68.459 62.386
Total Expenses - EUR 33.468 48.650 53.085 53.777 43.045 21.289 32.832 58.732 65.021 59.981
Gross Profit/Loss - EUR -5.821 5.882 1.894 -3.499 -2.216 326 -5.093 3.471 3.439 2.405
Net Profit/Loss - EUR -6.650 4.246 241 -4.893 -3.249 -322 -5.925 1.605 2.888 1.990
Employees 0 0 0 0 0 1 0 0 0 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 -8.4%, from 68.459 euro in the year 2023, to 62.386 euro in 2024. The Net Profit decreased by -882 euro, from 2.888 euro in 2023, to 1.990 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 Aluminum Srl - CUI 33211950

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 451 450 448
Current Assets 11.957 20.437 27.480 25.807 24.274 26.504 30.042 25.708 17.270 10.897
Inventories 362 0 6.629 4.948 4.852 4.760 9.144 8.159 4.091 2.209
Receivables 8.688 14.251 11.965 14.075 13.096 14.815 14.147 11.545 7.120 7.253
Cash 2.907 6.186 8.886 6.784 6.325 6.929 6.751 6.004 6.059 1.436
Shareholders Funds -4.546 -254 -9 -4.902 -8.056 -8.226 -13.969 -12.407 -9.481 -7.438
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.261 20.691 19.768 16.553 25.839 27.826 32.999 38.566 27.201 18.782
Income in Advance 8.242 3.941 7.721 14.156 6.492 6.904 11.012 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 "4618 - 4618"
CAEN Financial Year 4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.897 euro in 2024 which includes Inventories of 2.209 euro, Receivables of 7.253 euro and cash availability of 1.436 euro.
The company's Equity was valued at -7.438 euro, while total Liabilities amounted to 18.782 euro. Equity increased by 1.990 euro, from -9.481 euro in 2023, to -7.438 in 2024.

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