Company Exe Center Srl with Fiscal Code 17818137
recorded a turnover of 2024 of
260.862,
with a net profit of
3.991
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exe Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
39.552
46.218
337.410
423.724
423.573
305.115
382.392
480.024
334.810
260.862
Total Income - EUR
82.218
51.233
337.962
423.962
424.093
305.118
383.180
541.434
334.817
283.535
Total Expenses - EUR
69.826
38.393
178.718
90.746
68.890
64.226
76.249
142.419
71.857
278.802
Gross Profit/Loss - EUR
12.393
12.840
159.243
333.215
355.203
240.892
306.931
399.015
262.960
4.733
Net Profit/Loss - EUR
12.117
12.328
155.097
328.978
351.172
237.891
303.181
394.720
259.679
3.991
Employees
1
5
5
9
3
1
1
3
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 decreased by -21.6%, from 334.810 euro in the year 2023, to 260.862 euro in 2024.
The Net Profit decreased by -254.237 euro, from 259.679 euro in 2023, to 3.991 in the last year.
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Financial Rating - EXE CENTER SRL
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Financial Reports - Exe Center Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Exe Center Srl - CUI 17818137
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.151
6.580
246.656
261.544
328.158
227.201
208.460
209.881
206.436
9.852
Current Assets
166.321
179.923
220.232
349.537
314.503
392.218
383.666
505.066
331.491
282.761
Inventories
118.833
117.621
0
0
23.622
23.174
18.081
24.376
24.302
112.400
Receivables
47.151
60.118
212.723
347.229
288.760
350.291
364.020
460.641
289.649
161.516
Cash
337
2.184
7.509
2.308
2.122
18.753
1.565
20.049
17.540
8.845
Shareholders Funds
156.808
167.536
319.799
516.250
419.746
305.165
368.963
460.706
325.489
69.433
Social Capital
57.683
57.095
56.128
55.227
54.158
53.131
51.953
52.114
51.956
51.666
Debts
17.573
18.967
124.748
72.312
94.070
193.623
96.452
134.453
96.033
135.683
Income in Advance
810
805
22.342
22.519
128.845
120.631
126.711
119.788
116.406
107.059
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
282.761 euro in 2024 which includes Inventories of
112.400 euro, Receivables of
161.516 euro and cash availability of
8.845 euro.
The company's Equity was valued at
69.433 euro, while total Liabilities amounted to
135.683 euro.
Equity decreased by -254.237 euro, from 325.489 euro in 2023, to 69.433 in 2024.
The Debt Ratio was 43.5% in the year 2024.
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