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Financial results - EXCLUSIVE AUTO CONSULTING S.R.L.

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Financial Summary - Exclusive Auto Consulting S.r.l.
Unique identification code: 39736232
Registration number: J2018002117220
Nace: 4781
Sales - Ron
62.953
Net Profit - Ron
-4.842
Employees
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Company Exclusive Auto Consulting S.r.l. with Fiscal Code 39736232 recorded a turnover of 2024 of 62.953, with a net profit of -4.842 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 31.324 95.582 31.685 92.660 102.414 66.397 62.953
Total Income - EUR - - - 31.327 95.583 31.949 92.667 102.827 66.399 70.145
Total Expenses - EUR - - - 30.680 94.879 31.007 72.325 55.606 67.359 74.986
Gross Profit/Loss - EUR - - - 647 704 942 20.342 47.222 -960 -4.842
Net Profit/Loss - EUR - - - -293 -2.170 46 17.562 44.137 -991 -4.842
Employees - - - 0 0 0 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 -4.7%, from 66.397 euro in the year 2023, to 62.953 euro in 2024.
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 Auto Consulting S.r.l. - CUI 39736232

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 23 383 15.840 16.584 10.570 10.348 508
Current Assets - - - 29.758 15.942 1.050 16.955 62.244 5.945 8.546
Inventories - - - 28.847 15.889 0 0 0 0 0
Receivables - - - 84 0 -527 -567 33.864 246 470
Cash - - - 826 52 1.577 17.522 28.380 5.699 8.077
Shareholders Funds - - - -250 -2.415 -2.323 15.291 44.267 9.381 4.153
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 30.031 18.740 19.213 18.249 28.547 6.912 4.900
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 "4781 - 4781"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.546 euro in 2024 which includes Inventories of 0 euro, Receivables of 470 euro and cash availability of 8.077 euro.
The company's Equity was valued at 4.153 euro, while total Liabilities amounted to 4.900 euro. Equity decreased by -5.175 euro, from 9.381 euro in 2023, to 4.153 in 2024.
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