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Financial results - ITAL EXCLUSIV CASA SRL

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Financial Summary - Ital Exclusiv Casa Srl
Unique identification code: 37593624
Registration number: J2017001865352
Nace: 4683
Sales - Ron
213.150
Net Profit - Ron
157.743
Employees
2
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Company Ital Exclusiv Casa Srl with Fiscal Code 37593624 recorded a turnover of 2024 of 213.150, with a net profit of 157.743 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ital Exclusiv Casa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 8.864 35.796 59.747 106.939 128.891 285.219 252.980 213.150
Total Income - EUR - - 8.919 37.625 60.230 107.915 129.027 285.767 253.972 218.239
Total Expenses - EUR - - 9.227 24.899 15.670 33.921 34.985 37.344 29.662 55.833
Gross Profit/Loss - EUR - - -308 12.725 44.560 73.994 94.042 248.423 224.311 162.406
Net Profit/Loss - EUR - - -396 12.367 43.949 73.053 92.917 246.121 222.326 157.743
Employees - - 2 2 2 3 1 1 2 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 -15.3%, from 252.980 euro in the year 2023, to 213.150 euro in 2024. The Net Profit decreased by -63.341 euro, from 222.326 euro in 2023, to 157.743 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 - Ital Exclusiv Casa Srl - CUI 37593624

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 75 22 0 0 1.406 3.485 83.142 61.900
Current Assets - - 81.498 153.798 222.640 247.267 310.806 353.889 353.262 413.162
Inventories - - 80.687 143.337 195.121 193.933 220.787 223.632 221.940 203.251
Receivables - - 373 1.468 27.490 48.440 89.958 124.127 116.138 178.264
Cash - - 438 8.993 28 4.894 61 6.130 15.185 31.647
Shareholders Funds - - -352 12.021 55.737 127.734 217.818 246.169 345.450 425.195
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 81.925 141.799 166.903 119.533 94.394 111.205 91.223 50.172
Income in Advance - - 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 "4683 - 4683"
CAEN Financial Year 7732
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 413.162 euro in 2024 which includes Inventories of 203.251 euro, Receivables of 178.264 euro and cash availability of 31.647 euro.
The company's Equity was valued at 425.195 euro, while total Liabilities amounted to 50.172 euro. Equity increased by 81.676 euro, from 345.450 euro in 2023, to 425.195 in 2024.
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