Financial results - FINANCE EXCLUSIV EXPRES 2020 S.R.L.

Financial Summary - Finance Exclusiv Expres 2020 S.r.l.
Unique identification code: 43015960
Registration number: J2020003998232
Nace: 6492
Sales - Ron
515.604
Net Profit - Ron
120.894
Employees
7
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Company Finance Exclusiv Expres 2020 S.r.l. with Fiscal Code 43015960 recorded a turnover of 2024 of 515.604, with a net profit of 120.894 and having an average number of employees of 7. The company operates in the field of Alte activităţi de creditare having the NACE code 6492.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Finance Exclusiv Expres 2020 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 265.870 451.253 553.649 515.604
Total Income - EUR - - - - - 0 265.870 451.364 553.651 520.030
Total Expenses - EUR - - - - - 424 146.725 303.148 416.093 372.623
Gross Profit/Loss - EUR - - - - - -424 119.146 148.216 137.558 147.406
Net Profit/Loss - EUR - - - - - -424 116.541 144.134 127.901 120.894
Employees - - - - - 0 4 9 9 7
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 -6.3%, from 553.649 euro in the year 2023, to 515.604 euro in 2024. The Net Profit decreased by -6.292 euro, from 127.901 euro in 2023, to 120.894 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 - Finance Exclusiv Expres 2020 S.r.l. - CUI 43015960

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 280 12.747 102.873 85.054
Current Assets - - - - - 365 256.934 405.279 403.875 501.000
Inventories - - - - - 0 1.806 40.703 28.805 53.031
Receivables - - - - - 0 240.054 336.625 330.162 411.333
Cash - - - - - 365 15.074 27.951 44.908 36.635
Shareholders Funds - - - - - -217 116.329 260.823 387.933 497.044
Social Capital - - - - - 207 202 203 202 201
Debts - - - - - 582 140.957 157.202 118.815 89.010
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 "6492 - 6492"
CAEN Financial Year 6492
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 501.000 euro in 2024 which includes Inventories of 53.031 euro, Receivables of 411.333 euro and cash availability of 36.635 euro.
The company's Equity was valued at 497.044 euro, while total Liabilities amounted to 89.010 euro. Equity increased by 111.279 euro, from 387.933 euro in 2023, to 497.044 in 2024.

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