Financial results - EXISITI COM SRL

Financial Summary - Exisiti Com Srl
Unique identification code: 26830385
Registration number: J11/169/2010
Nace: 4730
Sales - Ron
44.588
Net Profit - Ron
-9.753
Employees
1
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Company Exisiti Com Srl with Fiscal Code 26830385 recorded a turnover of 2024 of 44.588, with a net profit of -9.753 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exisiti Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 198.209 167.854 270.754 448.870 505.850 334.077 287.011 226.547 94.256 44.588
Total Income - EUR 198.209 173.157 273.419 463.730 511.790 334.133 289.010 256.156 94.292 44.602
Total Expenses - EUR 196.314 172.273 268.192 458.693 506.383 329.984 296.379 252.733 106.556 54.355
Gross Profit/Loss - EUR 1.895 884 5.227 5.036 5.407 4.149 -7.369 3.423 -12.265 -9.753
Net Profit/Loss - EUR 1.591 349 270 399 288 808 -10.259 861 -13.290 -9.753
Employees 2 2 2 3 4 3 3 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 -52.4%, from 94.256 euro in the year 2023, to 44.588 euro in 2024.
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 - Exisiti Com Srl - CUI 26830385

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 828 26.483 24.074 2.333 27.348 22.553 16.688 2.488 2.420 2.347
Current Assets 45.832 57.414 99.661 128.413 185.631 126.965 98.352 93.067 85.863 76.481
Inventories 3.608 1.227 9.212 5.825 4.685 17.409 9.277 3.428 4.746 2.952
Receivables 39.900 70.224 90.146 120.826 174.042 107.133 88.011 80.162 76.853 68.691
Cash 2.324 -14.036 302 1.762 6.905 2.422 1.063 9.477 4.264 4.837
Shareholders Funds 1.223 1.560 1.803 1.793 2.046 2.815 -7.507 -6.669 -19.939 -29.581
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 45.437 82.337 121.932 128.953 210.933 146.703 122.546 102.224 108.222 108.408
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 76.481 euro in 2024 which includes Inventories of 2.952 euro, Receivables of 68.691 euro and cash availability of 4.837 euro.
The company's Equity was valued at -29.581 euro, while total Liabilities amounted to 108.408 euro. Equity decreased by -9.753 euro, from -19.939 euro in 2023, to -29.581 in 2024.

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