Financial results - EXCLUSIVE ASSISTANCE S.R.L.

Financial Summary - Exclusive Assistance S.r.l.
Unique identification code: 38755147
Registration number: J40/1053/2018
Nace: 6622
Sales - Ron
10.280
Net Profit - Ron
1.566
Employees
Open Account
Company Exclusive Assistance S.r.l. with Fiscal Code 38755147 recorded a turnover of 2024 of 10.280, with a net profit of 1.566 and having an average number of employees of - . The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusive Assistance S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 89.296 171.946 140.340 121.144 163.496 14.110 10.280
Total Income - EUR - - - 89.296 171.946 140.340 121.144 163.496 14.110 10.280
Total Expenses - EUR - - - 202 5.668 9.283 16.352 9.374 6.819 8.451
Gross Profit/Loss - EUR - - - 89.095 166.278 131.057 104.792 154.122 7.292 1.829
Net Profit/Loss - EUR - - - 86.416 164.559 129.731 103.689 152.520 6.289 1.566
Employees - - - 0 1 1 1 1 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 -26.7%, from 14.110 euro in the year 2023, to 10.280 euro in 2024. The Net Profit decreased by -4.688 euro, from 6.289 euro in 2023, to 1.566 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 Assistance S.r.l. - CUI 38755147

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 75 11 0 0 0 0 0
Current Assets - - - 93.470 253.289 265.534 262.521 281.809 263.244 261.873
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 32.714 76.964 73.358 66.605 80.466 63.120 62.767
Cash - - - 60.756 176.325 192.176 195.916 201.342 200.124 199.106
Shareholders Funds - - - 86.459 249.351 262.792 253.150 277.387 261.285 260.606
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 7.086 3.948 2.743 9.371 4.422 2.295 1.628
Income in Advance - - - 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 "6622 - 6622"
CAEN Financial Year 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 261.873 euro in 2024 which includes Inventories of 0 euro, Receivables of 62.767 euro and cash availability of 199.106 euro.
The company's Equity was valued at 260.606 euro, while total Liabilities amounted to 1.628 euro. Equity increased by 782 euro, from 261.285 euro in 2023, to 260.606 in 2024.

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