Financial results - EXITO S.R.L.

Financial Summary - Exito S.r.l.
Unique identification code: 17733855
Registration number: J13/2142/2005
Nace: 4776
Sales - Ron
138.260
Net Profit - Ron
62.487
Employees
1
Open Account
Company Exito S.r.l. with Fiscal Code 17733855 recorded a turnover of 2024 of 138.260, with a net profit of 62.487 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al florilor, plantelor şi seminţelor; comerţ cu amănuntul al animalelor de companie şi a hranei pentru acestea having the NACE code 4776.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exito S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.230 45.064 57.395 55.715 83.447 63.321 58.273 68.907 85.241 138.260
Total Income - EUR 28.587 45.185 58.683 57.994 85.878 65.824 70.255 74.452 90.837 141.117
Total Expenses - EUR 13.683 29.865 31.302 63.016 89.709 65.026 66.713 63.947 68.576 75.662
Gross Profit/Loss - EUR 14.904 15.321 27.381 -5.022 -3.831 798 3.542 10.505 22.260 65.455
Net Profit/Loss - EUR 14.049 13.964 25.827 -5.602 -4.697 161 2.875 9.774 21.456 62.487
Employees 1 1 1 2 2 2 2 1 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 increased by 63.1%, from 85.241 euro in the year 2023, to 138.260 euro in 2024. The Net Profit increased by 41.151 euro, from 21.456 euro in 2023, to 62.487 in the last year.
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 - Exito S.r.l. - CUI 17733855

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 6.083 4.453 6.240 5.036 2.709 1.687 4.421 12.311 8.029
Current Assets 49.620 18.519 24.038 12.293 12.643 24.567 11.272 11.664 17.296 62.161
Inventories 0 8 0 3.583 2.437 10.382 5.744 4.846 3.117 4.915
Receivables 48.446 15.609 3.750 7.706 7.140 8.010 4.569 4.006 8.569 29.024
Cash 1.173 2.902 20.288 1.004 3.065 6.176 959 2.813 5.611 8.119
Shareholders Funds 46.570 14.018 25.879 9.850 4.962 5.028 7.791 9.823 24.217 62.535
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.049 10.768 2.784 8.930 12.939 22.550 5.698 6.438 5.738 8.280
Income in Advance 0 0 0 64 0 0 0 51 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 "4776 - 4776"
CAEN Financial Year 4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 62.161 euro in 2024 which includes Inventories of 4.915 euro, Receivables of 29.024 euro and cash availability of 8.119 euro.
The company's Equity was valued at 62.535 euro, while total Liabilities amounted to 8.280 euro. Equity increased by 38.453 euro, from 24.217 euro in 2023, to 62.535 in 2024.

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