Financial results - EXCLUSIVE NETWORKS TECHNOLOGY ROMANIA S.R.L.

Financial Summary - Exclusive Networks Technology Romania S.r.l.
Unique identification code: 21711588
Registration number: J40/9122/2007
Nace: 4651
Sales - Ron
37.428.726
Net Profit - Ron
1.923.214
Employees
23
Open Account
Company Exclusive Networks Technology Romania S.r.l. with Fiscal Code 21711588 recorded a turnover of 2024 of 37.428.726, with a net profit of 1.923.214 and having an average number of employees of 23. The company operates in the field of Comert cu ridicata al calculatoarelor, echipamentelor periferice si software-lui having the NACE code 4651.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusive Networks Technology Romania S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.721.307 5.603.491 7.817.432 9.521.344 15.831.890 18.844.036 24.174.313 34.527.969 32.807.314 37.428.726
Total Income - EUR 5.913.511 5.746.080 8.203.777 9.808.271 16.118.564 19.238.595 24.591.081 35.624.204 34.024.396 38.344.126
Total Expenses - EUR 5.790.540 5.634.690 7.647.726 9.698.100 15.311.224 17.865.328 24.144.282 33.451.853 32.194.458 36.177.642
Gross Profit/Loss - EUR 122.971 111.390 556.050 110.171 807.340 1.373.267 446.799 2.172.351 1.829.939 2.166.484
Net Profit/Loss - EUR 98.328 73.748 453.660 76.235 659.635 1.121.000 316.611 1.859.853 1.563.112 1.923.214
Employees 8 9 17 18 18 21 25 26 25 23
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 14.7%, from 32.807.314 euro in the year 2023, to 37.428.726 euro in 2024. The Net Profit increased by 368.838 euro, from 1.563.112 euro in 2023, to 1.923.214 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exclusive Networks Technology Romania S.r.l. - CUI 21711588

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 37.133 28.422 47.723 37.445 36.296 69.302 49.542 87.700 55.789 47.457
Current Assets 3.540.215 3.786.932 5.065.356 4.458.571 7.832.700 8.661.905 10.742.280 13.333.526 12.724.517 22.128.754
Inventories 704.930 1.630.246 1.915.044 1.307.342 1.171.038 1.133.844 897.437 3.377.063 2.124.774 810.847
Receivables 2.387.033 1.787.543 2.938.786 3.049.484 6.235.566 6.303.723 9.640.678 8.813.680 9.211.741 17.006.692
Cash 71.378 55.384 47.557 101.746 105.921 451.975 126.757 1.142.783 1.388.002 4.311.215
Shareholders Funds 259.318 330.422 745.570 766.360 1.311.808 2.407.939 2.671.152 4.539.292 6.088.639 7.977.825
Social Capital 139.483 138.060 135.724 133.233 130.653 128.176 125.334 125.722 125.341 124.641
Debts 3.326.093 3.488.032 4.368.430 3.712.745 6.521.050 6.265.855 8.050.792 8.560.819 5.744.262 14.084.179
Income in Advance 0 0 0 0 0 0 0 239.403 851.490 9.928
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 "4651 - 4651"
CAEN Financial Year 4651
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.128.754 euro in 2024 which includes Inventories of 810.847 euro, Receivables of 17.006.692 euro and cash availability of 4.311.215 euro.
The company's Equity was valued at 7.977.825 euro, while total Liabilities amounted to 14.084.179 euro. Equity increased by 1.923.214 euro, from 6.088.639 euro in 2023, to 7.977.825 in 2024. The Debt Ratio was 63.8% in the year 2024.

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