Financial results - EXCLUSIVE HOUSE CONSULTING SRL

Financial Summary - Exclusive House Consulting Srl
Unique identification code: 24720289
Registration number: J2008018938407
Nace: 6831
Sales - Ron
58.123
Net Profit - Ron
34.553
Employees
2
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Company Exclusive House Consulting Srl with Fiscal Code 24720289 recorded a turnover of 2024 of 58.123, with a net profit of 34.553 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusive House Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.218 15.545 32.484 22.290 31.744 14.173 31.555 50.007 53.196 58.123
Total Income - EUR 7.218 15.570 32.484 22.290 31.744 14.173 31.555 50.037 53.206 58.195
Total Expenses - EUR 4.831 5.789 11.297 3.166 4.479 6.360 5.687 14.402 17.630 23.072
Gross Profit/Loss - EUR 2.387 9.781 21.187 19.123 27.265 7.813 25.869 35.635 35.576 35.123
Net Profit/Loss - EUR 2.171 9.314 20.475 18.900 26.947 7.680 25.616 35.231 35.060 34.553
Employees 1 1 1 1 1 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 9.9%, from 53.196 euro in the year 2023, to 58.123 euro in 2024. The Net Profit decreased by -311 euro, from 35.060 euro in 2023, to 34.553 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 House Consulting Srl - CUI 24720289

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 358 565 719 423 194 56 0 0 0 710
Current Assets 2.907 10.266 20.523 33.026 27.363 9.458 26.645 37.806 38.269 38.855
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.357 1.002 470 3.018 5.593 2.019 5.365 25.729 22.939 32.936
Cash 1.550 9.264 20.053 30.009 21.770 7.440 21.280 12.077 15.330 5.919
Shareholders Funds -2.726 6.616 20.525 18.950 26.998 8.970 25.664 35.280 35.108 34.601
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.991 4.215 717 14.499 559 545 981 2.526 3.161 4.964
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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 38.855 euro in 2024 which includes Inventories of 0 euro, Receivables of 32.936 euro and cash availability of 5.919 euro.
The company's Equity was valued at 34.601 euro, while total Liabilities amounted to 4.964 euro. Equity decreased by -311 euro, from 35.108 euro in 2023, to 34.601 in 2024.

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