EXCELSIOR SERV SRL

Activ

CUI: 4720055CIF: RO4720055J09/1171/1991

CAEN: 4775 - Comerţ cu amănuntul al produselor cosmetice şi de parfumerieSRL (Societate cu raspundere limitata)

Infiintata: October 1, 1993 (32 ani)

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Distribuie:

Risc de insolventa

scazutmoderatridicatcrescut

Actualizat: July 8, 2025 at 06:10 AM

Vezi parcursul firmei Vezi conexiunile firmei

Cifra de afaceri

326,282 RON

+7.9%

Profit net

0 RON

-100.0%

Angajati

-50.0%

Datorii

83,729 RON

-43.4%

Contact

Adresa: Romania, BRĂILA, Mun. Brăila, Str. Şcolilor nr. 35, 810219

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Detalii companie

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

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	326,282 RON (+7.9%)	330,212 RON	343,239 RON	0 RON (-100.0%)	0 RON (-100.0%)	1 (-50.0%)
2023	302,315 RON (-7.4%)	310,117 RON	306,780 RON	3,337 RON (-30.1%)	264 RON (-82.5%)	2 (0.0%)
2022	326,532 RON (+8.5%)	328,007 RON	323,233 RON	4,774 RON (+28.5%)	1,509 RON (+113.1%)	2 (0.0%)
2021	300,833 RON (-2.1%)	302,392 RON	298,676 RON	3,716 RON (-68.0%)	708 RON (-92.7%)	2 (0.0%)
2020	307,345 RON (-21.6%)	319,036 RON	307,420 RON	11,616 RON (+60.9%)	9,665 RON (+192.9%)	2
2019	392,063 RON (+13.6%)	406,296 RON	399,075 RON	7,221 RON (+62.5%)	3,300 RON (+235.0%)	0
2018	345,110 RON (+4.0%)	346,975 RON	342,530 RON	4,445 RON (-3.0%)	985 RON (-22.1%)	0 (-100.0%)
2017	331,664 RON (-10.7%)	334,181 RON	329,599 RON	4,582 RON (-68.0%)	1,265 RON (-88.1%)	2
2016	371,362 RON (-4.8%)	383,528 RON	369,218 RON	14,310 RON (+1241.1%)	10,592 RON (+3339.0%)	0 (-100.0%)
2015	389,909 RON (-2.5%)	391,247 RON	390,180 RON	1,067 RON (+15.2%)	308 RON (-60.4%)	2 (-33.3%)
2014	400,019 RON (+0.3%)	408,091 RON	407,165 RON	926 RON (-12.8%)	778 RON (+52.0%)	3 (-25.0%)
2013	398,710 RON (-9.8%)	400,096 RON	399,034 RON	1,062 RON (-64.6%)	512 RON (-69.0%)	4 (0.0%)
2012	442,238 RON (-7.4%)	451,434 RON	448,437 RON	2,997 RON (+14.3%)	1,650 RON (+8.3%)	4 (-20.0%)
2011	477,489 RON (-9.0%)	479,541 RON	476,920 RON	2,621 RON (-75.0%)	1,524 RON (-62.1%)	5 (0.0%)
2010	524,557 RON (-13.7%)	526,553 RON	516,080 RON	10,473 RON (+16.7%)	4,023 RON (+24.2%)	5 (0.0%)
2009	607,908 RON (-18.6%)	608,122 RON	599,150 RON	8,972 RON (+99.7%)	3,239 RON (-13.6%)	5 (0.0%)
2008	746,710 RON	747,719 RON	743,226 RON	4,493 RON	3,749 RON	5

Bilant - Active

Bilant - Active
An	Active imobilizate	Active circulante	Stocuri	Creante	Numerar
2024	76,421 RON	95,166 RON	43,616 RON	4,399 RON	47,151 RON
2023	124,847 RON	143,682 RON	130,148 RON	4,649 RON	6,396 RON
2022	124,847 RON	136,515 RON	126,471 RON	4,649 RON	2,906 RON
2021	135,436 RON	147,962 RON	136,083 RON	5,652 RON	3,738 RON
2020	135,436 RON	153,122 RON	143,814 RON	5,819 RON	1,000 RON
2019	135,436 RON	184,391 RON	174,041 RON	4,649 RON	3,212 RON
2018	135,436 RON	189,176 RON	179,030 RON	4,688 RON	2,969 RON
2017	137,077 RON	181,173 RON	171,947 RON	4,689 RON	2,048 RON
2016	132,841 RON	204,420 RON	195,501 RON	4,689 RON	1,741 RON
2015	135,315 RON	212,125 RON	201,530 RON	4,689 RON	3,417 RON
2014	135,315 RON	245,090 RON	223,418 RON	12,166 RON	7,017 RON
2013	127,088 RON	302,028 RON	276,932 RON	17,935 RON	4,672 RON
2012	125,588 RON	331,031 RON	317,765 RON	5,405 RON	5,372 RON
2011	125,588 RON	323,027 RON	296,465 RON	16,974 RON	7,099 RON
2010	116,957 RON	321,613 RON	289,497 RON	24,004 RON	5,623 RON
2009	111,360 RON	349,992 RON	336,633 RON	5,569 RON	5,301 RON
2008	114,337 RON	398,657 RON	374,880 RON	6,258 RON	15,030 RON

Datorii si capitaluri

Datorii si capitaluri
An	Datorii	Capitaluri	Capital social
2024	83,729 RON (-43.4%)	87,858 RON	-
2023	148,012 RON (+4.9%)	120,517 RON	-
2022	141,109 RON (-1.6%)	120,253 RON	-
2021	143,454 RON (+18.8%)	139,944 RON	-
2020	120,722 RON (-17.8%)	167,836 RON	-
2019	146,856 RON (-5.2%)	172,971 RON	-
2018	154,942 RON (+25.9%)	169,670 RON	-
2017	123,085 RON (-2.4%)	198,217 RON	-
2016	126,099 RON (-11.0%)	211,162 RON	-
2015	141,620 RON (-25.5%)	246,684 RON	-
2014	190,160 RON (-6.3%)	246,376 RON	-
2013	202,993 RON (+0.9%)	255,898 RON	-
2012	201,233 RON (+3.3%)	255,386 RON	-
2011	194,879 RON (-5.8%)	253,736 RON	-
2010	206,890 RON (-12.3%)	251,013 RON	-
2009	236,018 RON (-13.4%)	246,990 RON	-
2008	272,708 RON	243,750 RON	-