Financial results - EXCLUSIVE TOP REAL ESTATE SRL

Financial Summary - Exclusive Top Real Estate Srl
Unique identification code: 36311946
Registration number: J40/9531/2016
Nace: 6831
Sales - Ron
195.614
Net Profit - Ron
110.421
Employees
1
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Company Exclusive Top Real Estate Srl with Fiscal Code 36311946 recorded a turnover of 2024 of 195.614, with a net profit of 110.421 and having an average number of employees of 1. 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 Top Real Estate Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 9.328 0 36.489 233.105 352.456 139.225 108.978 91.525 195.614
Total Income - EUR - 9.328 0 36.521 234.131 357.564 145.057 123.586 102.327 207.129
Total Expenses - EUR - 1.588 0 19.762 46.965 120.509 75.993 57.130 54.444 91.135
Gross Profit/Loss - EUR - 7.740 0 16.759 187.165 237.055 69.064 66.457 47.883 115.994
Net Profit/Loss - EUR - 7.460 0 16.393 184.824 233.764 67.788 65.246 47.016 110.421
Employees - 0 0 1 1 1 1 1 1 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 114.9%, from 91.525 euro in the year 2023, to 195.614 euro in 2024. The Net Profit increased by 63.668 euro, from 47.016 euro in 2023, to 110.421 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 Top Real Estate Srl - CUI 36311946

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 834 0 3.046 2.839 75.220 76.316 59.670 44.472 28.959
Current Assets - 8.557 0 90.496 278.091 427.988 492.946 209.602 270.496 400.227
Inventories - 0 0 0 0 0 0 0 0 2.709
Receivables - 0 0 2.524 5.811 7.903 31.173 6.558 6.787 14.137
Cash - 8.557 0 87.971 272.280 420.085 461.773 203.044 263.708 383.380
Shareholders Funds - 7.505 0 88.962 272.063 500.669 557.354 257.069 303.306 412.032
Social Capital - 45 0 43 42 41 40 41 40 40
Debts - 1.886 0 4.580 8.867 2.539 11.926 12.222 11.661 17.154
Income in Advance - 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 400.227 euro in 2024 which includes Inventories of 2.709 euro, Receivables of 14.137 euro and cash availability of 383.380 euro.
The company's Equity was valued at 412.032 euro, while total Liabilities amounted to 17.154 euro. Equity increased by 110.421 euro, from 303.306 euro in 2023, to 412.032 in 2024.

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