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Financial results - TATĂL ŞI FIICA EXCLUSIV SRL

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Financial Summary - Tatăl Şi Fiica Exclusiv Srl
Unique identification code: 36564884
Registration number: J40/12624/2016
Nace: 4711
Sales - Ron
199.339
Net Profit - Ron
19.428
Employees
1
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Company Tatăl Şi Fiica Exclusiv Srl with Fiscal Code 36564884 recorded a turnover of 2024 of 199.339, with a net profit of 19.428 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Tatăl Şi Fiica Exclusiv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 4.676 29.374 17.098 53.560 62.619 153.601 224.871 253.616 199.339
Total Income - EUR - 4.676 29.772 17.649 62.826 62.720 153.846 224.936 253.614 208.888
Total Expenses - EUR - 4.019 27.819 27.218 41.028 55.577 141.930 210.425 245.483 184.522
Gross Profit/Loss - EUR - 657 1.954 -9.569 21.798 7.143 11.916 14.510 8.131 24.366
Net Profit/Loss - EUR - 517 1.070 -10.016 21.163 6.527 10.689 12.598 5.976 19.428
Employees - 0 0 1 1 1 1 3 2 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 decreased by -21.0%, from 253.616 euro in the year 2023, to 199.339 euro in 2024. The Net Profit increased by 13.486 euro, from 5.976 euro in 2023, to 19.428 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 - Tatăl Şi Fiica Exclusiv Srl - CUI 36564884

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 7.844 5.265 34.912 27.030 20.962 15.286
Current Assets - 24.126 51.598 16.460 28.672 52.496 163.255 131.168 118.918 164.902
Inventories - 23.468 49.275 7.157 22.462 45.671 133.903 81.233 45.334 90.848
Receivables - 0 798 1.058 2.805 6.497 28.691 49.108 54.046 73.068
Cash - 658 1.526 8.245 1.995 321 660 827 19.537 986
Shareholders Funds - 561 1.622 -8.424 12.903 19.185 29.449 42.138 47.986 67.147
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 23.565 49.977 24.884 23.613 38.576 168.719 116.060 91.894 113.041
Income in Advance - 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 164.902 euro in 2024 which includes Inventories of 90.848 euro, Receivables of 73.068 euro and cash availability of 986 euro.
The company's Equity was valued at 67.147 euro, while total Liabilities amounted to 113.041 euro. Equity increased by 19.428 euro, from 47.986 euro in 2023, to 67.147 in 2024.
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