Financial results - EXIS 2006 SRL

Financial Summary - Exis 2006 Srl
Unique identification code: 18464810
Registration number: J03/423/2006
Nace: 4791
Sales - Ron
292.384
Net Profit - Ron
52.588
Employees
1
Open Account
Company Exis 2006 Srl with Fiscal Code 18464810 recorded a turnover of 2024 of 292.384, with a net profit of 52.588 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exis 2006 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 149.740 229.087 224.742 281.986 400.119 546.273 569.947 445.746 365.090 292.384
Total Income - EUR 150.081 229.456 225.980 283.966 402.310 549.578 571.564 449.981 368.861 315.092
Total Expenses - EUR 135.013 208.784 206.895 253.095 359.533 485.518 529.089 443.594 396.842 253.241
Gross Profit/Loss - EUR 15.067 20.672 19.085 30.871 42.777 64.060 42.475 6.387 -27.981 61.851
Net Profit/Loss - EUR 12.230 17.261 16.842 28.032 38.754 59.022 36.759 1.887 -31.669 52.588
Employees 2 2 2 2 3 3 3 3 3 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 -19.5%, from 365.090 euro in the year 2023, to 292.384 euro in 2024. The Net Profit increased by 52.588 euro, from 0 euro in 2023, to 52.588 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Exis 2006 Srl

Rating financiar

Financial Rating -
EXIS 2006 SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Exis 2006 Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Exis 2006 Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Exis 2006 Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Exis 2006 Srl - CUI 18464810

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.099 4.900 19.807 37.770 59.584 49.980 39.857 26.249 22.727 16.215
Current Assets 59.615 53.182 62.273 83.339 96.685 125.450 134.647 128.073 116.412 155.248
Inventories 48.085 49.686 49.476 74.625 83.052 90.577 91.656 118.133 86.995 126.644
Receivables 3.704 1.733 1.663 4.435 2.347 3.903 1.011 454 16.771 23.233
Cash 7.826 1.763 11.135 4.280 11.286 30.970 41.980 9.487 12.647 5.371
Shareholders Funds 36.378 41.163 57.308 84.288 121.410 153.322 162.424 140.482 108.386 160.368
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 29.336 16.919 24.772 36.821 34.012 21.684 11.810 9.632 22.352 11.518
Income in Advance 0 8.404 0 0 846 423 270 4.210 8.401 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 155.248 euro in 2024 which includes Inventories of 126.644 euro, Receivables of 23.233 euro and cash availability of 5.371 euro.
The company's Equity was valued at 160.368 euro, while total Liabilities amounted to 11.518 euro. Equity increased by 52.588 euro, from 108.386 euro in 2023, to 160.368 in 2024.

Risk Reports Prices

Reviews - Exis 2006 Srl

Comments - Exis 2006 Srl

Comments can only be added from a RisCo client account. Login
See Comments

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.