Financial results - EXCLUSIVE SOUND DJ S.R.L.

Financial Summary - Exclusive Sound Dj S.r.l.
Unique identification code: 34637637
Registration number: J2015001416352
Nace: 5920
Sales - Ron
98.302
Net Profit - Ron
33.850
Employees
1
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Company Exclusive Sound Dj S.r.l. with Fiscal Code 34637637 recorded a turnover of 2024 of 98.302, with a net profit of 33.850 and having an average number of employees of 1. The company operates in the field of Activităţi de realizare a înregistrărilor audio şi activităţi de editare muzicală having the NACE code 5920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusive Sound Dj S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.097 17.809 21.456 62.330 37.585 11.832 20.645 60.825 44.172 98.302
Total Income - EUR 6.168 19.569 23.280 63.196 38.556 12.666 30.772 61.921 45.465 98.304
Total Expenses - EUR 2.558 5.874 6.386 52.703 29.902 12.718 27.034 28.055 23.522 62.390
Gross Profit/Loss - EUR 3.610 13.695 16.893 10.493 8.653 -52 3.738 33.866 21.942 35.914
Net Profit/Loss - EUR 3.457 13.226 16.253 9.869 8.274 -163 3.445 33.270 21.553 33.850
Employees 1 1 1 1 2 1 1 1 2 1
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 123.8%, from 44.172 euro in the year 2023, to 98.302 euro in 2024. The Net Profit increased by 12.418 euro, from 21.553 euro in 2023, to 33.850 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 Sound Dj S.r.l. - CUI 34637637

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.688 13.989 10.433 8.511 42.043 36.345 27.758 24.902 21.998 19.856
Current Assets 14.767 10.243 27.767 40.285 18.694 18.377 40.207 80.686 76.934 81.771
Inventories 0 120 0 197 0 0 12.492 1.237 1.233 3.036
Receivables 2.686 1.798 3.048 2.265 4.970 6.155 24.483 77.318 71.369 71.556
Cash 12.081 8.325 24.718 37.824 13.724 12.222 3.231 2.131 4.332 7.180
Shareholders Funds 3.502 16.692 32.663 41.933 49.394 48.295 50.669 33.318 21.919 55.647
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 19.940 379 321 2.608 8.018 3.998 15.735 71.521 77.013 45.980
Income in Advance 9.013 7.161 5.217 4.255 3.324 2.429 1.561 749 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 "5920 - 5920"
CAEN Financial Year 9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 81.771 euro in 2024 which includes Inventories of 3.036 euro, Receivables of 71.556 euro and cash availability of 7.180 euro.
The company's Equity was valued at 55.647 euro, while total Liabilities amounted to 45.980 euro. Equity increased by 33.850 euro, from 21.919 euro in 2023, to 55.647 in 2024.

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