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Financial results - EXOR BEST WOOD S.R.L.

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Financial Summary - Exor Best Wood S.r.l.
Unique identification code: 39382143
Registration number: J18/434/2018
Nace: 1623
Sales - Ron
18.495
Net Profit - Ron
879
Employees
2
Open Account
Company Exor Best Wood S.r.l. with Fiscal Code 39382143 recorded a turnover of 2024 of 18.495, with a net profit of 879 and having an average number of employees of 2. The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exor Best Wood S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 9.096 28.342 58.566 33.288 18.495
Total Income - EUR - - - - 1.686 9.117 33.584 58.566 63.623 43.925
Total Expenses - EUR - - - - 2.502 7.868 33.012 57.819 62.088 42.816
Gross Profit/Loss - EUR - - - - -816 1.250 572 746 1.535 1.109
Net Profit/Loss - EUR - - - - -816 1.159 322 172 980 879
Employees - - - - 0 1 4 5 5 2
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 -44.1%, from 33.288 euro in the year 2023, to 18.495 euro in 2024. The Net Profit decreased by -95 euro, from 980 euro in 2023, to 879 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Exor Best Wood S.r.l. - CUI 39382143

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 42.132 40.903 34.944 29.984 24.841 19.678
Current Assets - - - - 1.779 2.578 8.436 12.692 22.476 43.549
Inventories - - - - 0 0 0 1.812 7.076 38.343
Receivables - - - - 1.686 1.659 1.921 2.255 11.366 4.468
Cash - - - - 93 919 6.515 8.626 4.034 738
Shareholders Funds - - - - -774 399 713 888 1.865 2.734
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 44.685 43.082 42.667 41.789 45.452 40.802
Income in Advance - - - - 0 0 0 0 0 19.691
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 "1623 - 1623"
CAEN Financial Year 1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 43.549 euro in 2024 which includes Inventories of 38.343 euro, Receivables of 4.468 euro and cash availability of 738 euro.
The company's Equity was valued at 2.734 euro, while total Liabilities amounted to 40.802 euro. Equity increased by 879 euro, from 1.865 euro in 2023, to 2.734 in 2024. The Debt Ratio was 64.5% in the year 2024.
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