Financial results - EXCLUSIVE CAR TRADING SRL

Financial Summary - Exclusive Car Trading Srl
Unique identification code: 19085296
Registration number: J2006002180294
Nace: 4941
Sales - Ron
8.105.489
Net Profit - Ron
82.239
Employees
72
Open Account
Company Exclusive Car Trading Srl with Fiscal Code 19085296 recorded a turnover of 2024 of 8.105.489, with a net profit of 82.239 and having an average number of employees of 72. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.501.467 2.415.035 3.299.935 4.066.352 5.364.553 5.950.337 5.448.991 7.194.640 7.339.663 8.105.489
Total Income - EUR 2.774.507 3.265.289 3.526.333 4.382.973 5.613.287 6.435.832 6.048.970 8.171.002 8.106.631 8.747.553
Total Expenses - EUR 2.619.205 3.177.566 3.461.732 4.536.722 5.597.456 6.341.589 6.027.020 8.011.059 7.867.463 8.648.520
Gross Profit/Loss - EUR 155.303 87.723 64.601 -153.749 15.831 94.243 21.950 159.944 239.168 99.033
Net Profit/Loss - EUR 126.806 64.887 5.691 -153.749 9.673 78.086 18.433 140.881 212.252 82.239
Employees 24 28 35 44 64 72 68 71 70 72
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 increased by 11.1%, from 7.339.663 euro in the year 2023, to 8.105.489 euro in 2024. The Net Profit decreased by -128.827 euro, from 212.252 euro in 2023, to 82.239 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Exclusive Car Trading Srl

Rating financiar

Financial Rating -
EXCLUSIVE CAR TRADING SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Exclusive Car Trading Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Exclusive Car Trading Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Exclusive Car Trading Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 Trading Srl - CUI 19085296

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 792.899 1.252.312 1.107.385 1.736.128 1.618.373 2.301.255 2.244.390 2.827.278 3.214.712 2.744.735
Current Assets 591.207 527.881 680.071 504.501 598.869 576.560 702.300 1.110.328 938.882 1.024.791
Inventories 13.068 20.661 137.862 135.063 135.527 64.436 128.518 151.121 115.978 84.804
Receivables 455.097 474.950 514.900 359.880 423.921 461.757 431.050 909.317 768.354 897.212
Cash 123.042 32.269 27.309 9.557 39.421 50.367 142.731 49.890 54.551 42.775
Shareholders Funds 343.633 165.613 168.330 11.492 21.094 129.791 145.346 286.677 498.060 573.494
Social Capital 78.740 77.937 76.618 75.212 73.756 103.368 101.075 101.389 101.082 100.517
Debts 1.046.553 1.631.654 1.650.045 2.235.206 2.210.239 2.617.022 2.698.994 3.594.876 3.653.390 3.218.917
Income in Advance 0 0 0 0 1.951 148.479 114.840 83.341 78.246 38.499
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.024.791 euro in 2024 which includes Inventories of 84.804 euro, Receivables of 897.212 euro and cash availability of 42.775 euro.
The company's Equity was valued at 573.494 euro, while total Liabilities amounted to 3.218.917 euro. Equity increased by 78.218 euro, from 498.060 euro in 2023, to 573.494 in 2024. The Debt Ratio was 84.0% in the year 2024.

Risk Reports Prices

Reviews - Exclusive Car Trading Srl

Comments - Exclusive Car Trading Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.