Financial results - EXCLUSIVE FURNITURE SRL

Financial Summary - Exclusive Furniture Srl
Unique identification code: 37559142
Registration number: J40/6827/2017
Nace: 3109
Sales - Ron
319.439
Net Profit - Ron
13.380
Employees
1
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Company Exclusive Furniture Srl with Fiscal Code 37559142 recorded a turnover of 2024 of 319.439, with a net profit of 13.380 and having an average number of employees of 1. The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusive Furniture Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 96.589 207.983 - 179.006 149.011 177.782 - 319.439
Total Income - EUR - - 96.590 207.997 - 179.037 149.011 177.863 - 319.439
Total Expenses - EUR - - 63.020 192.773 - 133.568 125.569 158.806 - 300.062
Gross Profit/Loss - EUR - - 33.570 15.224 - 45.468 23.442 19.057 - 19.377
Net Profit/Loss - EUR - - 32.604 13.144 - 43.691 22.119 17.479 - 13.380
Employees - - 1 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 81.2%, from 177.782 euro in the year 2022, to 319.439 euro in 2024. The Net Profit decreased by -3.948 euro, from 17.479 euro in 2022, to 13.380 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exclusive Furniture Srl - CUI 37559142

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 74 43 - 23.324 13.043 5.188 - 31.213
Current Assets - - 73.718 109.155 - 361.572 598.051 711.631 - 872.330
Inventories - - 5.573 49.213 - 70.768 179.622 201.411 - 364.673
Receivables - - 25.882 20.338 - 231.481 375.666 450.321 - 471.818
Cash - - 42.263 39.604 - 59.322 42.762 59.900 - 35.838
Shareholders Funds - - 32.648 41.325 - 108.773 116.957 123.241 - 153.006
Social Capital - - 44 43 - 41 40 41 - 40
Debts - - 41.144 67.923 - 276.226 494.412 593.752 - 750.587
Income in Advance - - 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 "3109 - 3109"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 872.330 euro in 2024 which includes Inventories of 364.673 euro, Receivables of 471.818 euro and cash availability of 35.838 euro.
The company's Equity was valued at 153.006 euro, while total Liabilities amounted to 750.587 euro. Equity increased by 30.825 euro, from 123.241 euro in 2022, to 153.006 in 2024.

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