Company Exotic K Srl with Fiscal Code 5034870
recorded a turnover of 2024 of
2.822.592,
with a net profit of
139.691
and having an average number of employees of
39.
The company operates in the field of Comerţ cu ridicata specializat al altor alimente having the NACE code 4638.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exotic K Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.046.792
1.325.229
1.391.829
1.558.048
1.738.265
2.280.086
2.701.101
2.982.068
2.979.705
2.822.592
Total Income - EUR
1.214.372
1.496.353
1.577.877
1.772.812
1.963.273
2.547.437
2.960.240
3.243.924
3.250.011
3.101.333
Total Expenses - EUR
1.105.829
1.332.467
1.437.802
1.637.370
1.814.263
2.246.567
2.593.703
2.889.049
2.989.895
2.941.063
Gross Profit/Loss - EUR
108.544
163.885
140.075
135.443
149.009
300.870
366.537
354.875
260.115
160.270
Net Profit/Loss - EUR
90.789
141.969
106.447
116.009
125.426
257.479
315.716
303.492
225.506
139.691
Employees
25
25
28
30
31
33
38
39
38
39
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 -4.7%, from 2.979.705 euro in the year 2023, to 2.822.592 euro in 2024.
The Net Profit decreased by -84.555 euro, from 225.506 euro in 2023, to 139.691 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Exotic K Srl - CUI 5034870
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
502.458
602.588
618.296
663.357
651.000
598.448
933.786
955.754
905.383
893.814
Current Assets
300.849
417.590
383.027
491.909
516.513
612.492
773.182
935.995
1.010.538
891.384
Inventories
177.246
272.267
247.004
303.707
300.290
307.989
439.722
559.924
638.321
566.896
Receivables
92.078
141.333
128.039
183.287
205.548
292.525
312.722
354.651
321.476
313.787
Cash
31.524
3.990
7.985
4.915
10.675
11.977
20.738
21.421
50.741
10.701
Shareholders Funds
279.972
386.267
457.917
507.351
569.552
658.462
787.106
818.329
1.032.564
1.080.607
Social Capital
1.008
998
981
963
944
926
906
908
906
901
Debts
520.785
622.835
476.773
588.614
545.102
517.295
889.999
1.049.266
865.670
692.422
Income in Advance
0
53.850
55.790
49.524
43.426
37.562
31.799
26.952
21.939
16.913
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
"4638 - 4638"
CAEN Financial Year
4638
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
891.384 euro in 2024 which includes Inventories of
566.896 euro, Receivables of
313.787 euro and cash availability of
10.701 euro.
The company's Equity was valued at
1.080.607 euro, while total Liabilities amounted to
692.422 euro.
Equity increased by 53.814 euro, from 1.032.564 euro in 2023, to 1.080.607 in 2024.
The Debt Ratio was 38.7% in the year 2024.
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