Financial results - EXCLUSIVE WORK ETHICS S.R.L.

Financial Summary - Exclusive Work Ethics S.r.l.
Unique identification code: 25205001
Registration number: J23/498/2009
Nace: 8299
Sales - Ron
55.280
Net Profit - Ron
11.383
Employees
1
Open Account
Company Exclusive Work Ethics S.r.l. with Fiscal Code 25205001 recorded a turnover of 2024 of 55.280, with a net profit of 11.383 and having an average number of employees of 1. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusive Work Ethics S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.565 43.438 47.330 48.361 54.329 56.572 53.486 60.079 59.214 55.280
Total Income - EUR 42.565 43.438 49.301 48.452 54.735 56.616 54.571 60.635 59.354 60.749
Total Expenses - EUR 13.651 20.404 18.417 23.918 32.718 36.204 39.694 39.148 37.035 48.725
Gross Profit/Loss - EUR 28.914 23.034 30.884 24.534 22.016 20.413 14.877 21.487 22.320 12.024
Net Profit/Loss - EUR 27.870 22.057 30.363 24.048 21.472 19.159 13.401 20.437 21.781 11.383
Employees 1 1 1 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 decreased by -6.1%, from 59.214 euro in the year 2023, to 55.280 euro in 2024. The Net Profit decreased by -10.276 euro, from 21.781 euro in 2023, to 11.383 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 Work Ethics S.r.l. - CUI 25205001

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.898 18.705 31.117 28.293 38.341 45.265 34.992 25.697 59.024 48.163
Current Assets 21.428 43.085 70.913 94.640 118.124 137.104 149.960 175.309 170.722 54.109
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 21.249 42.925 70.531 93.626 116.663 136.003 148.065 172.788 156.164 53.261
Cash 180 160 382 1.014 1.461 1.101 1.895 2.521 14.558 847
Shareholders Funds 32.773 54.496 83.937 106.445 125.856 142.629 152.867 173.778 189.297 62.810
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.553 7.294 18.093 16.488 30.609 39.740 32.086 27.228 40.448 39.461
Income in Advance 0 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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 54.109 euro in 2024 which includes Inventories of 0 euro, Receivables of 53.261 euro and cash availability of 847 euro.
The company's Equity was valued at 62.810 euro, while total Liabilities amounted to 39.461 euro. Equity decreased by -125.429 euro, from 189.297 euro in 2023, to 62.810 in 2024.

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