Financial results - EXCLUSIVE EXPERT CONSULTING SRL

Financial Summary - Exclusive Expert Consulting Srl
Unique identification code: 33594546
Registration number: J32/809/2014
Nace: 8219
Sales - Ron
44.717
Net Profit - Ron
21.462
Employees
1
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Company Exclusive Expert Consulting Srl with Fiscal Code 33594546 recorded a turnover of 2024 of 44.717, with a net profit of 21.462 and having an average number of employees of 1. The company operates in the field of Activitati de fotocopiere, de pregatire a documentelor si alte activitati specializate de secretariat having the NACE code 8219.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.059 27.246 34.696 35.600 45.536 34.606 45.900 49.581 36.681 44.717
Total Income - EUR 20.069 27.247 35.419 41.789 55.596 47.430 62.374 49.652 42.008 56.724
Total Expenses - EUR 10.931 14.128 21.133 27.141 43.001 33.833 37.428 29.226 32.675 34.706
Gross Profit/Loss - EUR 9.138 13.119 14.286 14.649 12.595 13.596 24.946 20.426 9.332 22.018
Net Profit/Loss - EUR 8.535 12.574 13.932 14.231 12.039 13.167 24.321 20.004 8.933 21.462
Employees 1 2 1 2 2 1 1 1 1 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 increased by 22.6%, from 36.681 euro in the year 2023, to 44.717 euro in 2024. The Net Profit increased by 12.579 euro, from 8.933 euro in 2023, to 21.462 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 Expert Consulting Srl - CUI 33594546

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 63 21 8.222 13.674 4.114 4.645 2.969 13.450 23.324
Current Assets 9.830 12.860 16.225 18.454 18.281 27.942 31.238 39.468 13.734 16.426
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 359 11.419 12.316 17.210 9.340 10.162 3.331 18.403 7.227 985
Cash 9.471 1.441 3.909 1.244 8.941 17.780 27.906 21.065 6.507 15.441
Shareholders Funds 8.584 12.627 15.037 25.446 12.090 16.758 24.370 38.366 23.404 21.699
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.246 704 1.761 1.630 20.465 15.945 12.273 4.596 4.481 19.010
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 "8219 - 8219"
CAEN Financial Year 8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.426 euro in 2024 which includes Inventories of 0 euro, Receivables of 985 euro and cash availability of 15.441 euro.
The company's Equity was valued at 21.699 euro, while total Liabilities amounted to 19.010 euro. Equity decreased by -1.574 euro, from 23.404 euro in 2023, to 21.699 in 2024.

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