Financial results - EXISITI COM SRL

Financial Summary - Exisiti Com Srl
Unique identification code: 26830385
Registration number: J11/169/2010
Nace: 4730
Sales - Ron
94.256
Net Profit - Ron
-13.290
Employee
2
The most important financial indicators for the company Exisiti Com Srl - Unique Identification Number 26830385: sales in 2023 was 94.256 euro, registering a net profit of -13.290 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al carburantilor pentru autovehicule in magazine specializate having the NACE code 4730.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Exisiti Com Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 143.949 198.209 167.854 270.754 448.870 505.850 334.077 287.011 226.547 94.256
Total Income - EUR 144.845 198.209 173.157 273.419 463.730 511.790 334.133 289.010 256.156 94.292
Total Expenses - EUR 144.608 196.314 172.273 268.192 458.693 506.383 329.984 296.379 252.733 106.556
Gross Profit/Loss - EUR 236 1.895 884 5.227 5.036 5.407 4.149 -7.369 3.423 -12.265
Net Profit/Loss - EUR 187 1.591 349 270 399 288 808 -10.259 861 -13.290
Employees 2 2 2 2 3 4 3 3 3 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -58.3%, from 226.547 euro in the year 2022, to 94.256 euro in 2023. The Net Profit decreased by -859 euro, from 861 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exisiti Com Srl - CUI 26830385

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.106 828 26.483 24.074 2.333 27.348 22.553 16.688 2.488 2.420
Current Assets 51.413 45.832 57.414 99.661 128.413 185.631 126.965 98.352 93.067 85.863
Inventories 7.693 3.608 1.227 9.212 5.825 4.685 17.409 9.277 3.428 4.746
Receivables 47.286 39.900 70.224 90.146 120.826 174.042 107.133 88.011 80.162 76.853
Cash -3.566 2.324 -14.036 302 1.762 6.905 2.422 1.063 9.477 4.264
Shareholders Funds -365 1.223 1.560 1.803 1.793 2.046 2.815 -7.507 -6.669 -19.939
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 52.884 45.437 82.337 121.932 128.953 210.933 146.703 122.546 102.224 108.222
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 85.863 euro in 2023 which includes Inventories of 4.746 euro, Receivables of 76.853 euro and cash availability of 4.264 euro.
The company's Equity was valued at -19.939 euro, while total Liabilities amounted to 108.222 euro. Equity decreased by -13.290 euro, from -6.669 euro in 2022, to -19.939 in 2023.

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