Financial results - EXCLUSIVE CAR CONSULTING SRL

Financial Summary - Exclusive Car Consulting Srl
Unique identification code: 31241513
Registration number: J29/258/2013
Nace: 4120
Sales - Ron
7.617
Net Profit - Ron
91
Employees
1
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Company Exclusive Car Consulting Srl with Fiscal Code 31241513 recorded a turnover of 2024 of 7.617, with a net profit of 91 and having an average number of employees of 1. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusive Car Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 43.859 55.896 16.823 0 0 39.160 46.832 49.108 43.735 7.617
Total Income - EUR 63.364 57.831 43.025 0 110 42.416 58.659 49.108 43.970 8.622
Total Expenses - EUR 61.251 54.310 51.173 1.407 88 21.439 34.833 34.164 71.385 8.498
Gross Profit/Loss - EUR 2.113 3.520 -8.148 -1.407 21 20.977 23.827 14.944 -27.415 123
Net Profit/Loss - EUR 184 2.851 -8.555 -1.407 18 20.614 23.415 14.527 -27.789 91
Employees 9 8 3 0 0 4 4 4 5 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 -82.5%, from 43.735 euro in the year 2023, to 7.617 euro in 2024. The Net Profit increased by 91 euro, from 0 euro in 2023, to 91 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 Car Consulting Srl - CUI 31241513

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.075 20.212 0 0 0 0 0 0 0 0
Current Assets 15.521 64.520 3.994 2.298 1.901 24.756 43.305 60.165 33.222 28.361
Inventories 8.502 5.192 0 0 0 0 0 0 0 0
Receivables 5.542 57.183 3.443 1.403 1.275 17.749 40.894 60.004 33.134 25.045
Cash 1.477 2.145 551 896 626 7.007 2.411 160 88 3.316
Shareholders Funds 741 3.585 -5.031 -6.346 -6.205 14.526 37.619 52.262 24.315 24.270
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 47.855 81.148 9.025 8.644 8.106 10.229 5.687 7.902 8.908 4.091
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.361 euro in 2024 which includes Inventories of 0 euro, Receivables of 25.045 euro and cash availability of 3.316 euro.
The company's Equity was valued at 24.270 euro, while total Liabilities amounted to 4.091 euro. Equity increased by 91 euro, from 24.315 euro in 2023, to 24.270 in 2024.

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