EXCELSIOR SRL

Activ

CUI: 3412839CIF: RO3412839J1991002952136

CAEN: 4634 - Comerţ cu ridicata al băuturilorSRL (Societate cu raspundere limitata)

Infiintata: March 2, 1993 (33 ani)

Detineti aceasta companie? Autentificati-va pentru a o gestiona.

Distribuie:

Risc de insolventa

scazutmoderatridicatcrescut

Actualizat: July 7, 2025 at 12:22 AM

Vezi parcursul firmei Vezi conexiunile firmei

Premii 2012

Locul 1

CAEN 4634 in Mun. Constanţa

Cifra de afaceri

Locul 2

CAEN 4634 in CONSTANŢA

Cifra de afaceri

Locul 1

CAEN 4634 in CONSTANŢA

Profit net

Locul 1

CAEN 4634 in Mun. Constanţa

Profit net

Locul 1

CAEN 4634 in Mun. Constanţa

Angajati

Locul 2

CAEN 4634 in CONSTANŢA

Angajati

Cifra de afaceri

70,426,883 RON

-17.1%

Profit net

1,700,040 RON

+616.3%

Angajati

-6.3%

Datorii

29,481,386 RON

-27.8%

Contact

Adresa: Romania, CONSTANŢA, Mun. Constanţa, Str. Slt. Petre Papadopol nr. 14, 900225

Locatia pe harta

Se incarca harta...

Detalii companie

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

Clasament 2012

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	70,426,883 RON (-17.1%)	85,656,964 RON	83,583,406 RON	2,073,558 RON (+542.5%)	1,700,040 RON (+616.3%)	75 (-6.3%)
2023	84,898,230 RON (-19.6%)	99,620,477 RON	99,297,763 RON	322,714 RON (+20.5%)	237,345 RON (+44.0%)	80 (-20.8%)
2022	105,665,921 RON (-9.5%)	118,431,412 RON	118,163,668 RON	267,744 RON (-41.1%)	164,856 RON (-48.8%)	101 (-36.9%)
2021	116,741,903 RON (+7.3%)	128,908,141 RON	128,453,326 RON	454,815 RON (-67.0%)	321,656 RON (-71.1%)	160 (-1.8%)
2020	108,851,929 RON (+20.2%)	121,288,338 RON	119,912,157 RON	1,376,181 RON (+52.0%)	1,113,217 RON (+54.3%)	163 (+2.5%)
2019	90,544,553 RON (-6.4%)	100,656,793 RON	99,751,623 RON	905,170 RON (-23.1%)	721,449 RON (-25.3%)	159 (-3.6%)
2018	96,715,200 RON (+9.4%)	110,363,527 RON	109,187,029 RON	1,176,498 RON (+73.3%)	965,563 RON (+71.8%)	165 (+7.8%)
2017	88,435,653 RON (+21.2%)	100,013,186 RON	99,334,509 RON	678,677 RON (-35.8%)	562,034 RON (-35.3%)	153 (+9.3%)
2016	72,980,671 RON (+24.3%)	81,380,330 RON	80,323,866 RON	1,056,464 RON (+124.4%)	868,805 RON (+124.7%)	140 (-3.5%)
2015	58,692,452 RON (-23.9%)	65,774,540 RON	65,303,785 RON	470,755 RON (-55.1%)	386,622 RON (-55.3%)	145 (-23.7%)
2014	77,155,797 RON (-17.1%)	86,201,879 RON	85,153,720 RON	1,048,159 RON (-68.9%)	865,189 RON (-69.5%)	190 (+2.1%)
2013	93,097,211 RON (+35.5%)	103,486,944 RON	100,114,254 RON	3,372,690 RON (-7.0%)	2,834,620 RON (-8.8%)	186 (+55.0%)
2012	68,712,338 RON (+9.8%)	75,684,637 RON	72,056,517 RON	3,628,120 RON (+0.7%)	3,107,947 RON (+0.5%)	120 (0.0%)
2011	62,600,628 RON (+3.4%)	69,027,744 RON	65,425,792 RON	3,601,952 RON (+4.5%)	3,091,455 RON (+4.5%)	120 (0.0%)
2010	60,556,158 RON (+0.9%)	65,158,189 RON	61,710,510 RON	3,447,679 RON (+40.6%)	2,958,479 RON (+45.7%)	120 (-4.8%)
2009	60,033,711 RON (-2.4%)	69,418,274 RON	66,966,925 RON	2,451,349 RON (-5.1%)	2,030,834 RON (-7.2%)	126 (-5.3%)
2008	61,488,114 RON	70,641,728 RON	68,059,238 RON	2,582,490 RON	2,188,750 RON	133

Bilant - Active

Bilant - Active
An	Active imobilizate	Active circulante	Stocuri	Creante	Numerar
2024	8,008,214 RON	29,026,771 RON	8,449,607 RON	20,371,848 RON	205,316 RON
2023	13,111,238 RON	33,558,073 RON	10,585,972 RON	22,492,076 RON	480,025 RON
2022	17,194,239 RON	28,253,946 RON	11,874,691 RON	16,297,811 RON	81,444 RON
2021	19,217,309 RON	22,074,506 RON	6,897,629 RON	15,071,693 RON	105,184 RON
2020	21,037,842 RON	20,696,603 RON	7,294,959 RON	13,176,899 RON	224,745 RON
2019	21,460,943 RON	20,663,395 RON	8,689,403 RON	11,783,718 RON	190,274 RON
2018	18,875,894 RON	19,964,776 RON	9,070,114 RON	10,823,083 RON	71,579 RON
2017	15,451,688 RON	18,332,625 RON	6,652,103 RON	10,168,434 RON	1,512,088 RON
2016	13,549,879 RON	16,327,124 RON	7,214,152 RON	8,894,611 RON	218,361 RON
2015	12,197,916 RON	12,333,938 RON	4,408,954 RON	7,813,295 RON	111,689 RON
2014	12,431,408 RON	12,644,123 RON	5,476,637 RON	6,959,182 RON	208,304 RON
2013	12,796,313 RON	10,661,616 RON	4,018,817 RON	6,430,579 RON	212,220 RON
2012	10,903,076 RON	7,249,126 RON	2,495,306 RON	4,593,193 RON	160,627 RON
2011	7,868,575 RON	7,241,536 RON	2,492,058 RON	4,347,134 RON	402,344 RON
2010	7,989,581 RON	5,751,097 RON	1,585,853 RON	4,036,852 RON	128,392 RON
2009	6,004,490 RON	7,300,175 RON	3,472,776 RON	3,630,252 RON	197,147 RON
2008	4,888,707 RON	5,931,078 RON	2,699,780 RON	3,001,113 RON	230,185 RON

Datorii si capitaluri

Datorii si capitaluri
An	Datorii	Capitaluri	Capital social
2024	29,481,386 RON (-27.8%)	7,553,599 RON	-
2023	40,815,752 RON (+2.5%)	5,853,559 RON	-
2022	39,833,100 RON (+11.1%)	5,615,085 RON	-
2021	35,841,587 RON (-2.1%)	5,450,228 RON	-
2020	36,605,873 RON (-3.9%)	5,128,572 RON	-
2019	38,108,983 RON (+7.5%)	4,015,355 RON	-
2018	35,462,158 RON (+12.8%)	3,293,906 RON	-
2017	31,426,100 RON (+11.9%)	2,358,213 RON	-
2016	28,080,825 RON (+69.1%)	1,796,178 RON	-
2015	16,604,481 RON (-4.1%)	7,927,373 RON	-
2014	17,322,236 RON (+4.5%)	7,540,751 RON	-
2013	16,569,823 RON (+17.5%)	6,675,562 RON	-
2012	14,098,715 RON (+29.4%)	3,840,943 RON	-
2011	10,890,897 RON (+12.8%)	3,982,393 RON	-
2010	9,656,992 RON (-4.2%)	3,849,417 RON	-
2009	10,083,110 RON (+26.0%)	2,921,772 RON	-
2008	8,002,264 RON	2,616,342 RON	-