EXEL CONSULTING SRL

Activ

CUI: 18867545CIF: 18867545J2006000537399

CAEN: 6619SRL (Societate cu raspundere limitata)

Infiintata: July 20, 2006 (19 ani)

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Distribuie:

Risc de insolventa

scazutmoderatridicatcrescut

Actualizat: July 7, 2025 at 12:22 AM

Vezi parcursul firmei Vezi conexiunile firmei

Cifra de afaceri

1,412,572 RON

+26.9%

Profit net

275,506 RON

+55.2%

Angajati

+12.5%

Datorii

162,446 RON

+115.3%

Contact

Adresa: Romania, VRANCEA, Mun. Focşani, Str. Luceafărului nr. 4, 620043

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Detalii companie

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

Clasament

Clasamentul nu a fost calculat inca pentru aceasta firma.

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	1,412,572 RON (+26.9%)	1,434,672 RON	1,107,861 RON	326,811 RON (+53.6%)	275,506 RON (+55.2%)	9 (+12.5%)
2023	1,112,949 RON (+9.8%)	1,125,653 RON	912,917 RON	212,736 RON (-24.7%)	177,542 RON (-34.9%)	8 (+14.3%)
2022	1,013,346 RON (+9.0%)	1,013,420 RON	730,807 RON	282,613 RON (-2.6%)	272,660 RON (-3.0%)	7 (0.0%)
2021	930,031 RON (-3.6%)	930,052 RON	639,852 RON	290,200 RON (+4.5%)	281,087 RON (+4.5%)	7 (0.0%)
2020	964,334 RON (+8.8%)	964,506 RON	686,717 RON	277,789 RON (+22.2%)	268,856 RON (+23.1%)	7 (0.0%)
2019	886,230 RON (-14.3%)	886,230 RON	658,932 RON	227,298 RON (-42.7%)	218,435 RON (-43.4%)	7 (+16.7%)
2018	1,033,568 RON (+20.5%)	1,035,187 RON	638,755 RON	396,432 RON (+35.8%)	386,080 RON (+36.9%)	6 (0.0%)
2017	858,022 RON (+5.5%)	858,440 RON	566,513 RON	291,927 RON (+21.9%)	281,945 RON (+41.3%)	6 (-25.0%)
2016	812,956 RON (+19.4%)	824,427 RON	584,917 RON	239,510 RON (+28.2%)	199,474 RON (+30.9%)	8 (+33.3%)
2015	681,114 RON (+19.9%)	681,728 RON	494,877 RON	186,851 RON (+92.2%)	152,364 RON (+87.0%)	6 (0.0%)
2014	568,153 RON (+19.3%)	568,585 RON	471,381 RON	97,204 RON (+4.2%)	81,474 RON (+5.8%)	6 (0.0%)
2013	476,262 RON (+17.0%)	479,480 RON	386,230 RON	93,250 RON (+44.6%)	76,993 RON (+46.8%)	6 (0.0%)
2012	406,999 RON (-10.0%)	408,951 RON	344,465 RON	64,486 RON (-35.4%)	52,442 RON (-36.3%)	6 (0.0%)
2011	452,342 RON (+28.7%)	453,922 RON	354,130 RON	99,792 RON (+34.6%)	82,323 RON (+34.9%)	6 (0.0%)
2010	351,352 RON (+12.7%)	352,628 RON	278,483 RON	74,145 RON (+70.4%)	61,018 RON (+78.9%)	6 (0.0%)
2009	311,720 RON (-8.2%)	313,565 RON	270,053 RON	43,512 RON (-46.6%)	34,105 RON (-53.2%)	6 (-14.3%)
2008	339,568 RON	341,221 RON	259,754 RON	81,467 RON	72,936 RON	7

Bilant - Active

Bilant - Active
An	Active imobilizate	Active circulante	Stocuri	Creante	Numerar
2024	55,459 RON	375,010 RON	0 RON	353,503 RON	21,507 RON
2023	66,909 RON	177,958 RON	0 RON	160,445 RON	17,513 RON
2022	16,349 RON	329,739 RON	0 RON	308,445 RON	21,294 RON
2021	23,432 RON	316,312 RON	0 RON	208,193 RON	108,119 RON
2020	58,375 RON	360,958 RON	0 RON	201,442 RON	159,516 RON
2019	99,709 RON	156,550 RON	0 RON	107,152 RON	49,398 RON
2018	153,407 RON	269,740 RON	0 RON	188,858 RON	80,882 RON
2017	61,897 RON	256,331 RON	0 RON	106,045 RON	150,286 RON
2016	84,601 RON	207,310 RON	0 RON	100,657 RON	106,653 RON
2015	99,600 RON	188,035 RON	0 RON	101,149 RON	86,886 RON
2014	5,009 RON	102,399 RON	0 RON	58,150 RON	44,249 RON
2013	913 RON	99,081 RON	0 RON	44,664 RON	54,417 RON
2012	2,520 RON	70,586 RON	0 RON	32,678 RON	37,908 RON
2011	4,291 RON	100,089 RON	0 RON	31,849 RON	68,240 RON
2010	408 RON	70,494 RON	0 RON	34,332 RON	36,162 RON
2009	0 RON	48,971 RON	4,129 RON	24,811 RON	20,031 RON
2008	5,881 RON	79,141 RON	1,040 RON	36,163 RON	41,938 RON

Datorii si capitaluri

Datorii si capitaluri
An	Datorii	Capitaluri	Capital social
2024	162,446 RON (+115.3%)	275,746 RON	-
2023	75,448 RON (-4.5%)	177,782 RON	-
2022	79,030 RON (+20.5%)	272,934 RON	-
2021	65,569 RON (-58.2%)	281,327 RON	-
2020	156,928 RON (+274.2%)	269,096 RON	-
2019	41,935 RON (+12.1%)	218,675 RON	-
2018	37,401 RON (+0.0%)	386,320 RON	-
2017	37,397 RON (-63.1%)	282,185 RON	-
2016	101,360 RON (-18.7%)	199,674 RON	-
2015	124,643 RON (+347.4%)	178,086 RON	-
2014	27,856 RON (+20.9%)	81,674 RON	-
2013	23,047 RON (+60.4%)	77,193 RON	-
2012	14,366 RON (-38.2%)	61,155 RON	-
2011	23,244 RON (+114.1%)	82,523 RON	-
2010	10,856 RON (-26.0%)	61,218 RON	-
2009	14,666 RON (+23.4%)	34,305 RON	-
2008	11,886 RON	73,136 RON	-