Financial results - EXSUS CONSULT SRL

Financial Summary - Exsus Consult Srl
Unique identification code: 21472863
Registration number: J19/299/2007
Nace: 7022
Sales - Ron
3.919
Net Profit - Ron
854
Employees
1
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Company Exsus Consult Srl with Fiscal Code 21472863 recorded a turnover of 2024 of 3.919, with a net profit of 854 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exsus Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.858 3.603 2.511 2.381 2.115 2.142 1.812 700 1.110 3.919
Total Income - EUR 1.859 3.604 2.511 2.381 2.116 2.143 1.812 700 1.110 3.919
Total Expenses - EUR 1.656 2.598 2.438 6.061 6.390 3.994 487 3.327 7.946 3.065
Gross Profit/Loss - EUR 202 1.006 73 -3.680 -4.275 -1.851 1.324 -2.627 -6.836 854
Net Profit/Loss - EUR 170 845 61 -3.752 -4.339 -1.909 1.270 -2.644 -6.836 854
Employees 1 1 1 1 1 1 0 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 255.0%, from 1.110 euro in the year 2023, to 3.919 euro in 2024. The Net Profit increased by 854 euro, from 0 euro in 2023, to 854 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 - Exsus Consult Srl - CUI 21472863

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 2.043 1.852 2.711 1.661 619 2.259 2.574 2.035 286 669
Inventories 0 0 71 69 0 0 0 0 0 0
Receivables 1.380 123 192 180 237 1.816 178 179 178 207
Cash 664 1.729 2.447 1.412 382 443 2.396 1.856 108 462
Shareholders Funds 2.304 2.550 2.568 -1.231 -5.546 -7.349 -5.916 -8.579 -15.388 -14.448
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.804 0 1.089 3.821 7.075 9.608 8.490 10.613 15.675 15.117
Income in Advance 0 0 0 0 0 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 669 euro in 2024 which includes Inventories of 0 euro, Receivables of 207 euro and cash availability of 462 euro.
The company's Equity was valued at -14.448 euro, while total Liabilities amounted to 15.117 euro. Equity increased by 854 euro, from -15.388 euro in 2023, to -14.448 in 2024.

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