Financial results - EXCLUSIVFOOD DELIVERY S.R.L.

Financial Summary - Exclusivfood Delivery S.r.l.
Unique identification code: 48540501
Registration number: J2023013786400
Nace: 5611
Sales - Ron
1.503.361
Net Profit - Ron
214.974
Employees
20
Open Account
Company Exclusivfood Delivery S.r.l. with Fiscal Code 48540501 recorded a turnover of 2024 of 1.503.361, with a net profit of 214.974 and having an average number of employees of 20. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exclusivfood Delivery S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 488.911 1.503.361
Total Income - EUR - - - - - - - - 488.911 1.503.361
Total Expenses - EUR - - - - - - - - 370.877 1.248.446
Gross Profit/Loss - EUR - - - - - - - - 118.034 254.915
Net Profit/Loss - EUR - - - - - - - - 113.243 214.974
Employees - - - - - - - - 21 20
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 209.2%, from 488.911 euro in the year 2023, to 1.503.361 euro in 2024. The Net Profit increased by 102.364 euro, from 113.243 euro in 2023, to 214.974 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 - Exclusivfood Delivery S.r.l. - CUI 48540501

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 7.083
Current Assets - - - - - - - - 161.395 434.812
Inventories - - - - - - - - 11.277 13.303
Receivables - - - - - - - - 54.638 185.929
Cash - - - - - - - - 95.480 235.580
Shareholders Funds - - - - - - - - 113.283 215.022
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 48.112 226.939
Income in Advance - - - - - - - - 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 "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 434.812 euro in 2024 which includes Inventories of 13.303 euro, Receivables of 185.929 euro and cash availability of 235.580 euro.
The company's Equity was valued at 215.022 euro, while total Liabilities amounted to 226.939 euro. Equity increased by 102.372 euro, from 113.283 euro in 2023, to 215.022 in 2024.

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