Company Exclusive Gift Shop S.r.l. with Fiscal Code 40726453
recorded a turnover of 2024 of
307.057,
with a net profit of
21.843
and having an average number of employees of
2.
The company operates in the field of Comerţ cu amănuntul al produselor cosmetice şi de parfumerie having the NACE code 4775.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exclusive Gift Shop S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
53.693
87.445
58.639
141.751
294.081
307.057
Total Income - EUR
-
-
-
-
53.693
87.446
58.650
143.734
294.232
307.080
Total Expenses - EUR
-
-
-
-
39.291
72.458
56.303
130.672
268.573
281.715
Gross Profit/Loss - EUR
-
-
-
-
14.402
14.988
2.346
13.063
25.660
25.365
Net Profit/Loss - EUR
-
-
-
-
12.791
13.984
1.830
11.674
23.069
21.843
Employees
-
-
-
-
0
1
1
2
2
2
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 5.0%, from 294.081 euro in the year 2023, to 307.057 euro in 2024.
The Net Profit decreased by -1.097 euro, from 23.069 euro in 2023, to 21.843 in the last year.
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Financial Rating - EXCLUSIVE GIFT SHOP S.R.L.
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Payment Limits - Exclusive Gift Shop S.r.l.
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Prob. of insolvency - Exclusive Gift Shop S.r.l.
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Insolvency Probability
Financial Reports - Exclusive Gift Shop S.r.l.
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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 Gift Shop S.r.l. - CUI 40726453
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
574
860
510
1.534
2.095
Current Assets
-
-
-
-
14.913
30.365
30.279
43.240
64.853
79.355
Inventories
-
-
-
-
4.151
5.586
5.110
11.535
32.714
37.587
Receivables
-
-
-
-
2.643
1.752
1.052
2.911
6.432
1.794
Cash
-
-
-
-
8.118
23.027
24.117
28.794
25.707
39.974
Shareholders Funds
-
-
-
-
12.833
26.574
23.857
11.722
34.755
56.404
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
2.079
4.365
7.282
32.028
31.632
25.046
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
"4775 - 4775"
CAEN Financial Year
4775
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
79.355 euro in 2024 which includes Inventories of
37.587 euro, Receivables of
1.794 euro and cash availability of
39.974 euro.
The company's Equity was valued at
56.404 euro, while total Liabilities amounted to
25.046 euro.
Equity increased by 21.843 euro, from 34.755 euro in 2023, to 56.404 in 2024.
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