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Financial results - EXCLUSIVE PRO ESTATE SRL

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Financial Summary - Exclusive Pro Estate Srl
Unique identification code: 37734006
Registration number: J39/544/2017
Nace: 4110
Sales - Ron
810.546
Net Profit - Ron
451.189
Employees
2
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Company Exclusive Pro Estate Srl with Fiscal Code 37734006 recorded a turnover of 2024 of 810.546, with a net profit of 451.189 and having an average number of employees of 2. The company operates in the field of Dezvoltare (promovare) imobiliara having the NACE code 4110.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusive Pro Estate Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 178.220 194.226 215.863 345.580 581.109 1.049.131 511.520 810.546
Total Income - EUR - - 178.220 194.293 215.950 345.645 581.137 1.050.544 512.582 1.109.117
Total Expenses - EUR - - 148.040 137.211 134.460 169.650 293.401 367.076 254.652 578.695
Gross Profit/Loss - EUR - - 30.180 57.082 81.489 175.995 287.736 683.468 257.930 530.422
Net Profit/Loss - EUR - - 25.593 55.139 79.330 172.667 282.390 673.684 215.512 451.189
Employees - - 0 1 1 1 1 1 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 59.3%, from 511.520 euro in the year 2023, to 810.546 euro in 2024. The Net Profit increased by 236.881 euro, from 215.512 euro in 2023, to 451.189 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exclusive Pro Estate Srl - CUI 37734006

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 748.326 1.867.643 1.863.085 2.215.378 2.090.179 1.931.035 1.793.858 1.593.123
Current Assets - - 151.239 237.879 273.507 342.491 629.345 1.224.603 1.506.649 2.192.066
Inventories - - 14.364 14.684 14.610 14.333 14.997 15.043 43.590 48.678
Receivables - - 116.392 172.443 258.444 316.059 527.020 1.123.006 1.332.971 1.797.894
Cash - - 20.483 50.752 452 12.098 87.329 86.554 130.088 345.494
Shareholders Funds - - 856.923 1.996.196 2.036.867 2.170.920 2.405.168 3.086.313 3.266.558 3.699.491
Social Capital - - 831.330 1.915.934 1.878.830 1.843.212 1.802.337 1.807.929 1.802.446 1.792.373
Debts - - 42.642 109.325 99.725 386.949 314.357 69.325 33.950 85.699
Income in Advance - - 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 "4110 - 4110"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.192.066 euro in 2024 which includes Inventories of 48.678 euro, Receivables of 1.797.894 euro and cash availability of 345.494 euro.
The company's Equity was valued at 3.699.491 euro, while total Liabilities amounted to 85.699 euro. Equity increased by 451.189 euro, from 3.266.558 euro in 2023, to 3.699.491 in 2024.
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