EXHELIOS SRL

Activ

CUI: 1804836CIF: RO1804836J35/2688/1991

CAEN: 2042 - Fabricarea parfumurilor și a produselor cosmetice (de toaletă)SRL (Societate cu raspundere limitata)

Infiintata: November 30, 1992 (33 ani)

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Distribuie:

Risc de insolventa

scazutmoderatridicatcrescut

Actualizat: July 7, 2025 at 12:41 AM

Vezi parcursul firmei Vezi conexiunile firmei

Premii 2018

Locul 1

CAEN 2042 in TIMIŞ

Cifra de afaceri

Locul 1

CAEN 2042 in Mun. Timişoara

Cifra de afaceri

Locul 1

CAEN 2042 in TIMIŞ

Profit net

Locul 1

CAEN 2042 in Mun. Timişoara

Profit net

Locul 1

CAEN 2042 in TIMIŞ

Angajati

Locul 1

CAEN 2042 in Mun. Timişoara

Angajati

Cifra de afaceri

3,537,298 RON

+10.2%

Profit net

553,333 RON

+12.8%

Angajati

-6.7%

Datorii

407,886 RON

+22.7%

Contact

Adresa: Romania, TIMIŞ, Mun. Timişoara, Str. Martir Col. Ioan Uţă nr. 3, 300041

Locatia pe harta

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Detalii companie

Forma proprietate: PROPR.PRIVATA-CAPITAL PRIVAT AUTOHTON
Forma organizare: PERSOANA JURIDICA
Capital social: Necunoscut
Platitor TVA: Da

Clasament 2018

Date financiare

Evolutie financiara

Cifra de afaceri

Profit net

Cont de profit si pierdere

Cont de profit si pierdere
An	Cifra afaceri	Venituri totale	Cheltuieli totale	Profit brut	Profit net	Angajati
2024	3,537,298 RON (+10.2%)	3,443,329 RON	2,796,524 RON	646,805 RON (+23.1%)	553,333 RON (+12.8%)	14 (-6.7%)
2023	3,209,646 RON (-16.5%)	3,302,520 RON	2,777,083 RON	525,437 RON (-49.9%)	490,758 RON (-51.9%)	15 (-6.3%)
2022	3,842,274 RON (-5.9%)	3,963,286 RON	2,914,110 RON	1,049,176 RON (-23.6%)	1,021,020 RON (-24.1%)	16 (-5.9%)
2021	4,082,260 RON (+11.6%)	4,186,333 RON	2,812,088 RON	1,374,245 RON (+12.1%)	1,344,401 RON (+12.0%)	17 (0.0%)
2020	3,659,050 RON (+2.7%)	3,733,950 RON	2,507,635 RON	1,226,315 RON (-9.7%)	1,200,263 RON (-9.7%)	17 (0.0%)
2019	3,563,443 RON (-1.0%)	3,563,130 RON	2,204,994 RON	1,358,136 RON (-10.1%)	1,328,750 RON (-10.0%)	17 (0.0%)
2018	3,598,013 RON (+6.1%)	3,686,662 RON	2,175,809 RON	1,510,853 RON (+11.3%)	1,476,509 RON (+26.9%)	17 (-5.6%)
2017	3,392,319 RON (-3.3%)	3,465,871 RON	2,108,876 RON	1,356,995 RON (-4.0%)	1,163,384 RON (-4.4%)	18 (-5.3%)
2016	3,508,712 RON (+9.2%)	3,593,290 RON	2,179,850 RON	1,413,440 RON (+11.9%)	1,216,383 RON (+10.0%)	19 (-5.0%)
2015	3,213,540 RON (-5.1%)	3,262,494 RON	1,999,751 RON	1,262,743 RON (-6.0%)	1,106,139 RON (-3.0%)	20 (+11.1%)
2014	3,387,154 RON (+5.7%)	3,430,964 RON	2,087,204 RON	1,343,760 RON (+43.4%)	1,140,511 RON (+43.7%)	18 (0.0%)
2013	3,203,662 RON (+0.9%)	3,208,004 RON	2,270,881 RON	937,123 RON (-16.8%)	793,831 RON (-15.8%)	18 (-5.3%)
2012	3,173,648 RON (-2.5%)	3,247,481 RON	2,120,573 RON	1,126,908 RON (+7.9%)	943,247 RON (+8.7%)	19 (0.0%)
2011	3,254,385 RON (+1.7%)	3,315,424 RON	2,271,180 RON	1,044,244 RON (+2.8%)	868,048 RON (+1.8%)	19 (0.0%)
2010	3,199,301 RON (+1.0%)	3,176,222 RON	2,160,221 RON	1,016,001 RON (-9.3%)	852,953 RON (-9.2%)	19 (-5.0%)
2009	3,168,884 RON (-8.7%)	3,158,141 RON	2,038,510 RON	1,119,631 RON (-29.1%)	938,970 RON (-29.6%)	20 (0.0%)
2008	3,468,969 RON	3,613,233 RON	2,033,624 RON	1,579,609 RON	1,334,374 RON	20

Bilant - Active

Bilant - Active
An	Active imobilizate	Active circulante	Stocuri	Creante	Numerar
2024	299,761 RON	2,955,125 RON	903,068 RON	1,048,159 RON	1,003,898 RON
2023	360,257 RON	3,148,641 RON	1,080,881 RON	768,426 RON	1,299,334 RON
2022	404,918 RON	2,958,440 RON	1,101,567 RON	1,061,759 RON	795,114 RON
2021	432,285 RON	2,826,769 RON	880,970 RON	1,124,233 RON	821,566 RON
2020	510,079 RON	2,634,675 RON	720,507 RON	1,058,092 RON	856,076 RON
2019	508,870 RON	2,815,791 RON	635,904 RON	1,102,183 RON	1,077,704 RON
2018	568,475 RON	2,942,971 RON	696,498 RON	1,150,433 RON	1,096,040 RON
2017	658,246 RON	2,464,990 RON	546,095 RON	947,535 RON	971,360 RON
2016	808,762 RON	2,475,671 RON	508,586 RON	1,063,952 RON	903,133 RON
2015	929,598 RON	2,225,319 RON	383,018 RON	1,107,934 RON	734,367 RON
2014	856,426 RON	2,391,115 RON	367,907 RON	1,265,372 RON	757,836 RON
2013	829,641 RON	2,019,976 RON	386,783 RON	1,176,569 RON	456,624 RON
2012	944,888 RON	1,961,206 RON	380,722 RON	1,019,047 RON	561,437 RON
2011	753,507 RON	1,786,236 RON	389,912 RON	1,144,488 RON	251,836 RON
2010	874,520 RON	1,701,817 RON	347,693 RON	1,129,417 RON	224,707 RON
2009	971,651 RON	1,467,283 RON	396,239 RON	828,230 RON	242,814 RON
2008	1,156,932 RON	1,555,624 RON	402,825 RON	780,292 RON	372,507 RON

Datorii si capitaluri

Datorii si capitaluri
An	Datorii	Capitaluri	Capital social
2024	407,886 RON (+22.7%)	3,136,894 RON	-
2023	332,494 RON (-42.4%)	3,283,562 RON	-
2022	577,467 RON (+266.9%)	2,792,803 RON	-
2021	157,398 RON (-16.5%)	3,116,185 RON	-
2020	188,518 RON (-18.1%)	2,972,046 RON	-
2019	230,166 RON (-15.3%)	3,102,573 RON	-
2018	271,859 RON (+20.3%)	3,244,530 RON	-
2017	226,078 RON (-47.9%)	2,899,244 RON	-
2016	434,107 RON (+153.9%)	2,845,882 RON	-
2015	170,947 RON (-41.5%)	2,972,952 RON	-
2014	292,476 RON (+21.5%)	2,940,135 RON	-
2013	240,756 RON (+54.0%)	2,585,787 RON	-
2012	156,348 RON (-47.0%)	2,718,797 RON	-
2011	295,274 RON (-15.4%)	2,244,469 RON	-
2010	349,229 RON (+131.9%)	2,227,108 RON	-
2009	150,614 RON (-18.9%)	2,313,125 RON	-
2008	185,803 RON	2,551,558 RON	-