Financial Summary -
X-Cellence Business Consulting Srl
Unique identification code:16980237
Registration number:J40/19484/2004
Nace:7311
Sales - Ron
52.098
Net Profit - Ron
24.630
Employees
1
Open Account
Company X-Cellence Business Consulting Srl with Fiscal Code 16980237
recorded a turnover of 2024 of
52.098,
with a net profit of
24.630
and having an average number of employees of
1.
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
X-Cellence Business Consulting Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.993
28.364
31.286
33.452
34.966
57.579
90.101
16.837
44.911
52.098
Total Income - EUR
48.995
28.365
31.286
35.062
36.497
57.626
101.016
21.473
49.542
58.982
Total Expenses - EUR
16.929
19.471
21.088
18.174
14.154
13.139
29.853
14.884
20.299
29.646
Gross Profit/Loss - EUR
32.066
8.894
10.198
16.888
22.343
44.487
71.163
6.589
29.243
29.336
Net Profit/Loss - EUR
30.596
8.043
9.137
15.836
21.249
43.642
68.525
6.045
25.493
24.630
Employees
0
1
1
1
1
1
1
1
0
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 16.7%, from 44.911 euro in the year 2023, to 52.098 euro in 2024.
The Net Profit decreased by -720 euro, from 25.493 euro in 2023, to 24.630 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
X-Cellence Business Consulting Srl - CUI 16980237
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.999
8.907
8.756
0
0
723
50.273
39.189
28.167
17.167
Current Assets
42.047
41.712
20.290
31.760
33.795
47.971
70.190
65.877
49.011
32.888
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
11.561
26.101
16.340
20.615
21.073
35.266
69.540
63.601
47.259
13.849
Cash
30.487
15.611
3.951
11.145
12.722
12.706
650
2.275
1.752
19.039
Shareholders Funds
47.789
8.104
9.270
16.001
24.186
44.955
83.033
15.695
41.140
24.686
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.257
42.514
19.777
15.775
9.610
1.631
36.684
89.370
36.038
25.369
Income in Advance
0
0
0
0
0
2.109
758
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
32.888 euro in 2024 which includes Inventories of
0 euro, Receivables of
13.849 euro and cash availability of
19.039 euro.
The company's Equity was valued at
24.686 euro, while total Liabilities amounted to
25.369 euro.
Equity decreased by -16.224 euro, from 41.140 euro in 2023, to 24.686 in 2024.
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