[ §02.01 ] PROFILE

AUDIT EXELLANCESRL

Active
CUI32098595CAEN7020ONRCJ2013001256161AGE13 years, 1 month
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
299.0mii RON
↑ 12.4% vs 2023
02NET PROFIT
139.3mii RON
46.6% margin
03Employees
3
+200% vs 2023
04AGE
13yrs · 1 mo
05DEBT / EQUITY
0.35x
Low risk
06REVENUE GROWTH
+12.4%
Positive trend
07PROFIT MARGIN
46.6%
08REVENUE / EMPLOYEE
99.7mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
7020
Primary Activity

Activități de consultanță în afaceri și management

[02]Secondary Activities
2 shown · 2 total
4321Lucrări de instalații electrice
7499Alte activități profesionale, stiințifice și tehnice n.c.a.
[§2.5]

Financial History

2015 — 2024 · 9 EXERCISES
LAST FISCAL YEAR REVENUE
299.0mii RON
CAGR 9 YEARS
4.9%
CUMULATIVE PROFIT
1.69mil RON
VENITURI
PROFIT
DATORII
0 RON60 mii120 mii179 mii239 mii299 mii201520162017201820192020202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024299.0 mii RON133.2 mii RON139.3 mii RON↓ 25.7%53.8 mii RON3
2023266.1 mii RON76.0 mii RON187.4 mii RON↓ 12.6%67.7 mii RON1
2022295.4 mii RON87.7 mii RON214.5 mii RON↓ 19.4%106.4 mii RON1
2020288.2 mii RON16.6 mii RON266.2 mii RON↓ 2.8%17.5 mii RON1
2019298.5 mii RON16.2 mii RON273.8 mii RON↓ 1.4%6.4 mii RON0
2018294.9 mii RON7.3 mii RON277.6 mii RON↑ 188.2%13.2 mii RON0
2017104.5 mii RON4.9 mii RON96.3 mii RON↑ 32.1%5.5 mii RON0
2016110.0 mii RON32.1 mii RON72.9 mii RON↓ 55.0%2.6 mii RON0
2015195.0 mii RON29.7 mii RON162.0 mii RON1.4 mii RON0
[§2.6]

People & Representatives

[01]Administrators
1
MA

MITROI AURELIAN-DUMITRU

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

05/08/2013

Founded

[§2.8]

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