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Financial results - EXQUISITE PROMO GROUP S.R.L.

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Financial Summary - Exquisite Promo Group S.r.l.
Unique identification code: 42638021
Registration number: J2024000647155
Nace: 8299
Sales - Ron
931.266
Net Profit - Ron
260.335
Employees
1
Open Account
Company Exquisite Promo Group S.r.l. with Fiscal Code 42638021 recorded a turnover of 2024 of 931.266, with a net profit of 260.335 and having an average number of employees of 1. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exquisite Promo Group S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 404.036 694.933 412.822 931.266
Total Income - EUR - - - - - 0 404.669 696.085 414.067 932.377
Total Expenses - EUR - - - - - 83 99.115 469.291 177.462 616.893
Gross Profit/Loss - EUR - - - - - -83 305.555 226.794 236.605 315.484
Net Profit/Loss - EUR - - - - - -83 301.595 220.678 232.551 260.335
Employees - - - - - 0 1 1 1 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 126.9%, from 412.822 euro in the year 2023, to 931.266 euro in 2024. The Net Profit increased by 29.084 euro, from 232.551 euro in 2023, to 260.335 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 - Exquisite Promo Group S.r.l. - CUI 42638021

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 1.293 79.466 95.962 194.465
Current Assets - - - - - 0 366.920 190.481 205.589 181.127
Inventories - - - - - 0 0 46 46 30.755
Receivables - - - - - 0 303.532 185.848 180.211 97.198
Cash - - - - - 0 63.388 4.587 25.332 53.174
Shareholders Funds - - - - - -83 301.555 221.029 232.599 260.383
Social Capital - - - - - 0 40 41 40 40
Debts - - - - - 83 66.659 48.924 68.952 115.411
Income in Advance - - - - - 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 "8299 - 8299"
CAEN Financial Year 7010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 181.127 euro in 2024 which includes Inventories of 30.755 euro, Receivables of 97.198 euro and cash availability of 53.174 euro.
The company's Equity was valued at 260.383 euro, while total Liabilities amounted to 115.411 euro. Equity increased by 29.084 euro, from 232.599 euro in 2023, to 260.383 in 2024.
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