| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales - EUR | 1.785.976 | 3.294.072 | 4.709.846 | 5.959.565 | 5.527.214 | 6.672.499 | 7.774.565 | 7.228.784 | 8.884.129 | 11.036.267 |
| Total Income - EUR | 1.913.529 | 3.234.405 | 4.761.850 | 5.994.070 | 5.583.490 | 6.730.658 | 7.794.220 | 7.252.323 | 8.934.876 | 11.079.114 |
| Total Expenses - EUR | 1.834.746 | 2.939.549 | 4.508.548 | 5.484.355 | 5.095.828 | 5.896.564 | 6.959.791 | 6.678.427 | 8.486.893 | 10.200.832 |
| Gross Profit/Loss - EUR | 78.784 | 294.857 | 253.303 | 509.715 | 487.662 | 834.093 | 834.429 | 573.896 | 447.983 | 878.282 |
| Net Profit/Loss - EUR | 61.848 | 253.375 | 216.010 | 439.499 | 419.661 | 724.191 | 728.027 | 500.965 | 381.659 | 750.731 |
| Employees | 29 | 79 | 195 | 338 | 418 | 462 | 543 | 500 | 517 | 578 |
Check the financial reports for the company - Exclusive Facility Management Services S.r.l.
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed Assets | 149.967 | 140.093 | 200.046 | 585.921 | 529.188 | 1.011.893 | 1.086.586 | 1.065.783 | 1.038.918 | 1.035.419 |
| Current Assets | 615.468 | 1.117.473 | 1.336.695 | 1.267.163 | 1.301.582 | 1.550.083 | 1.865.620 | 1.457.618 | 1.959.397 | 2.533.535 |
| Inventories | 155.840 | 34.328 | 24.661 | 30.612 | 29.367 | 56.836 | 31.581 | 39.770 | 43.010 | 51.403 |
| Receivables | 409.939 | 1.180.106 | 1.380.705 | 1.100.834 | 993.514 | 1.207.090 | 1.591.658 | 1.377.463 | 1.821.315 | 2.470.951 |
| Cash | 49.689 | -96.961 | -68.672 | 135.717 | 278.701 | 286.157 | 242.381 | 40.385 | 95.072 | 11.181 |
| Shareholders Funds | 160.653 | 292.214 | 278.381 | 586.527 | 516.466 | 895.308 | 1.133.420 | 1.020.442 | 852.233 | 926.918 |
| Social Capital | 32.621 | 32.288 | 31.742 | 31.159 | 30.556 | 29.977 | 29.312 | 29.403 | 29.314 | 29.150 |
| Debts | 589.626 | 971.231 | 1.264.347 | 1.270.930 | 1.064.521 | 1.360.064 | 1.453.799 | 1.406.578 | 2.158.245 | 2.670.328 |
| Income in Advance | 16.380 | 2.023 | 1.309 | 1.321 | 255.220 | 315.902 | 381.806 | 110.013 | 13.597 | 12.511 |
| 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 | "8110 - 8110" | |||||||||
| CAEN Financial Year |
6832
|
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Comments - Exclusive Facility Management Services S.r.l.