Financial results - EXECUTIVE UNIT SRL

Financial Summary - Executive Unit Srl
Unique identification code: 24721314
Registration number: J40/18969/2008
Nace: 7022
Sales - Ron
146.043
Net Profit - Ron
55.829
Employees
1
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Company Executive Unit Srl with Fiscal Code 24721314 recorded a turnover of 2024 of 146.043, with a net profit of 55.829 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Executive Unit Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.429 94.914 111.021 180.412 222.309 309.679 268.567 148.497 292.107 146.043
Total Income - EUR 47.438 95.691 111.041 180.429 222.679 309.778 272.851 148.546 292.462 146.097
Total Expenses - EUR 4.105 10.042 70.672 104.513 88.681 79.248 78.676 98.400 82.168 79.422
Gross Profit/Loss - EUR 43.333 85.649 40.369 75.916 133.998 230.530 194.175 50.145 210.293 66.675
Net Profit/Loss - EUR 41.903 82.802 39.259 74.112 131.771 227.653 191.464 48.660 176.287 55.829
Employees 1 1 2 2 2 2 2 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 -49.7%, from 292.107 euro in the year 2023, to 146.043 euro in 2024. The Net Profit decreased by -119.473 euro, from 176.287 euro in 2023, to 55.829 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Executive Unit Srl - CUI 24721314

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 28.608 30.128 31.327 19.179 3.674 56.507 44.778 28.086 11.944
Current Assets 45.201 70.452 55.429 100.086 208.836 229.729 152.946 25.619 161.914 67.531
Inventories 0 0 0 6.450 256 1.580 328 674 2.732 3.072
Receivables 0 0 1.903 5.881 5.623 628 2.438 2.315 2.582 4.803
Cash 45.201 70.452 31.635 60.893 182.817 177.651 150.180 22.629 156.599 59.656
Shareholders Funds 39.923 92.850 92.192 116.725 204.090 226.051 204.145 54.405 177.015 75.421
Social Capital 45 91 90 88 86 85 83 83 83 82
Debts 5.278 6.211 7.092 14.688 23.925 7.351 5.337 18.430 13.349 4.299
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 67.531 euro in 2024 which includes Inventories of 3.072 euro, Receivables of 4.803 euro and cash availability of 59.656 euro.
The company's Equity was valued at 75.421 euro, while total Liabilities amounted to 4.299 euro. Equity decreased by -100.605 euro, from 177.015 euro in 2023, to 75.421 in 2024.

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