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Financial results - EXCLUSIVE SERVICE REPAIR S.R.L.

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Financial Summary - Exclusive Service Repair S.r.l.
Unique identification code: 44002534
Registration number: J2021005637404
Nace: 9531
Sales - Ron
1.436.921
Net Profit - Ron
351.674
Employees
11
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Company Exclusive Service Repair S.r.l. with Fiscal Code 44002534 recorded a turnover of 2024 of 1.436.921, with a net profit of 351.674 and having an average number of employees of 11. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusive Service Repair S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 299.923 1.589.245 1.093.171 1.436.921
Total Income - EUR - - - - - - 299.923 1.592.822 1.093.191 1.437.479
Total Expenses - EUR - - - - - - 187.209 731.221 734.381 1.031.575
Gross Profit/Loss - EUR - - - - - - 112.714 861.601 358.810 405.903
Net Profit/Loss - EUR - - - - - - 109.866 823.660 314.425 351.674
Employees - - - - - - 8 14 13 11
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 32.2%, from 1.093.171 euro in the year 2023, to 1.436.921 euro in 2024. The Net Profit increased by 39.007 euro, from 314.425 euro in 2023, to 351.674 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 Service Repair S.r.l. - CUI 44002534

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 13.462 129.005 124.643 128.008
Current Assets - - - - - - 206.856 1.102.600 1.021.646 859.329
Inventories - - - - - - 1.534 0 0 521
Receivables - - - - - - 179.524 1.073.420 944.432 525.025
Cash - - - - - - 25.797 29.180 77.215 333.783
Shareholders Funds - - - - - - 109.927 823.809 838.271 737.306
Social Capital - - - - - - 61 61 61 60
Debts - - - - - - 110.391 407.796 308.018 250.032
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 859.329 euro in 2024 which includes Inventories of 521 euro, Receivables of 525.025 euro and cash availability of 333.783 euro.
The company's Equity was valued at 737.306 euro, while total Liabilities amounted to 250.032 euro. Equity decreased by -96.280 euro, from 838.271 euro in 2023, to 737.306 in 2024.
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