Company Exclusive Home Service Srl with Fiscal Code 25677624
recorded a turnover of 2024 of
336.032,
with a net profit of
2.832
and having an average number of employees of
8.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea dispozitivelor de uz gospodăresc şi a echipamentelor pentru casă şi grădină; CAEN Ver.2: Repararea dispozitivelor de uz gospodaresc si a echipamentelor pentru casa si gradina; having the NACE code 9522.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exclusive Home Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
28.940
45.082
44.050
70.967
71.869
161.155
228.104
303.984
347.086
336.032
Total Income - EUR
28.940
45.082
44.050
70.967
71.869
161.842
228.104
304.002
347.086
336.041
Total Expenses - EUR
27.620
25.903
39.678
29.550
64.467
131.563
213.346
287.600
322.524
323.935
Gross Profit/Loss - EUR
1.320
19.180
4.372
41.417
7.402
30.279
14.758
16.402
24.562
12.106
Net Profit/Loss - EUR
527
18.729
3.931
40.707
6.683
28.688
12.522
13.572
21.222
2.832
Employees
1
2
2
2
3
4
6
6
7
8
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 decreased by -2.6%, from 347.086 euro in the year 2023, to 336.032 euro in 2024.
The Net Profit decreased by -18.272 euro, from 21.222 euro in 2023, to 2.832 in the last year.
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Financial Reports - Exclusive Home Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Exclusive Home Service Srl - CUI 25677624
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.937
11.267
6.646
4.189
1.449
35.439
31.035
27.055
122.039
110.492
Current Assets
24.975
50.936
34.306
61.285
45.231
83.315
59.173
90.588
89.817
74.258
Inventories
8.150
20.388
2.114
26.342
3.196
2.361
7.242
6.106
5.874
19.010
Receivables
7.369
17.538
10.231
21.079
35.189
40.383
23.087
62.129
62.814
27.905
Cash
9.457
13.009
21.961
13.865
6.846
40.571
28.844
22.353
21.128
27.343
Shareholders Funds
9.846
28.474
13.071
51.583
32.080
60.160
20.811
14.169
35.348
15.050
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
31.066
33.729
27.881
13.892
14.600
58.594
69.398
103.474
176.508
169.700
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
"9522 - 9522"
CAEN Financial Year
9522
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
74.258 euro in 2024 which includes Inventories of
19.010 euro, Receivables of
27.905 euro and cash availability of
27.343 euro.
The company's Equity was valued at
15.050 euro, while total Liabilities amounted to
169.700 euro.
Equity decreased by -20.100 euro, from 35.348 euro in 2023, to 15.050 in 2024.
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