Financial results - EXCLUSIVE CONSULTING HOLDING SRL

Financial Summary - Exclusive Consulting Holding Srl
Unique identification code: 36598550
Registration number: J08/2051/2016
Nace: 9319
Sales - Ron
11.109
Net Profit - Ron
1.825
Employees
Open Account
Company Exclusive Consulting Holding Srl with Fiscal Code 36598550 recorded a turnover of 2024 of 11.109, with a net profit of 1.825 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Alte activităţi sportive n.c.a; CAEN Ver.2: Alte activitati sportive; having the NACE code 9319.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 499 3.149 3.927 3.496 2.663 5.109 3.558 7.184 11.109
Total Income - EUR - 499 3.149 3.927 3.496 2.993 5.155 3.558 7.831 11.791
Total Expenses - EUR - 1.254 2.702 3.053 2.562 729 4.534 4.319 6.586 9.579
Gross Profit/Loss - EUR - -755 447 874 934 2.264 621 -761 1.245 2.212
Net Profit/Loss - EUR - -770 352 756 829 2.174 485 -868 947 1.825
Employees - 0 0 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 increased by 55.5%, from 7.184 euro in the year 2023, to 11.109 euro in 2024. The Net Profit increased by 884 euro, from 947 euro in 2023, to 1.825 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 Consulting Holding Srl - CUI 36598550

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 463 972 0 0
Current Assets - 184 332 1.076 1.888 3.610 2.374 617 2.167 4.052
Inventories - 0 0 0 0 0 0 140 63 459
Receivables - 0 16 0 20 188 101 259 284 1.517
Cash - 184 316 1.076 1.868 3.422 2.273 219 1.819 2.076
Shareholders Funds - -681 -317 445 1.266 3.416 2.708 -286 662 2.483
Social Capital - 89 88 86 84 83 81 81 81 80
Debts - 865 649 631 622 194 129 2.222 1.964 1.445
Income in Advance - 0 0 0 0 0 0 0 0 124
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 "9319 - 9319"
CAEN Financial Year 9319
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.052 euro in 2024 which includes Inventories of 459 euro, Receivables of 1.517 euro and cash availability of 2.076 euro.
The company's Equity was valued at 2.483 euro, while total Liabilities amounted to 1.445 euro. Equity increased by 1.825 euro, from 662 euro in 2023, to 2.483 in 2024. The Debt Ratio was 35.7% in the year 2024.

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