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Financial results - EXCLUSIVE GLOBAL DELIVERY S.R.L.

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Financial Summary - Exclusive Global Delivery S.r.l.
Unique identification code: 43788167
Registration number: J29/505/2021
Nace: 5320
Sales - Ron
15.326
Net Profit - Ron
6.822
Employees
1
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Company Exclusive Global Delivery S.r.l. with Fiscal Code 43788167 recorded a turnover of 2024 of 15.326, with a net profit of 6.822 and having an average number of employees of 1. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusive Global Delivery S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 12.069 15.251 15.405 15.326
Total Income - EUR - - - - - - 12.092 15.316 15.506 16.080
Total Expenses - EUR - - - - - - 6.400 9.414 10.025 8.184
Gross Profit/Loss - EUR - - - - - - 5.692 5.902 5.481 7.896
Net Profit/Loss - EUR - - - - - - 5.337 5.530 4.736 6.822
Employees - - - - - - 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 0.0%, from 15.405 euro in the year 2023, to 15.326 euro in 2024. The Net Profit increased by 2.113 euro, from 4.736 euro in 2023, to 6.822 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 Global Delivery S.r.l. - CUI 43788167

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 656
Current Assets - - - - - - 6.264 6.876 9.562 16.446
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 1.629 5.855 7.194 10.054
Cash - - - - - - 4.636 1.021 2.367 6.392
Shareholders Funds - - - - - - 5.377 5.578 6.254 13.041
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 1.052 1.298 3.573 4.060
Income in Advance - - - - - - 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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.446 euro in 2024 which includes Inventories of 0 euro, Receivables of 10.054 euro and cash availability of 6.392 euro.
The company's Equity was valued at 13.041 euro, while total Liabilities amounted to 4.060 euro. Equity increased by 6.822 euro, from 6.254 euro in 2023, to 13.041 in 2024.
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