[ §02.01 ] PROFILE

EXCELSUM PROJECTS & MANAGEMENTSRL

ActiveVAT PAYER
CUI36439881CAEN7022ONRCJ08/1714/2016AGE10 years, 1 month
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
371.1mii RON
↓ 30.9% vs 2023
02NET PROFIT
102.8mii RON
27.7% margin
03Employees
1
+0% vs 2023
04AGE
10yrs · 1 mo
05DEBT / EQUITY
0.13x
Low risk
06REVENUE GROWTH
-30.9%
Negative trend
07PROFIT MARGIN
27.7%
08REVENUE / EMPLOYEE
371.1mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
7022
Primary Activity

Activități de consultanță pentru afaceri și management

[§2.5]

Financial History

2016 — 2024 · 9 EXERCISES
LAST FISCAL YEAR REVENUE
371.1mii RON
CAGR 8 YEARS
35.0%
CUMULATIVE PROFIT
1.88mil RON
VENITURI
PROFIT
DATORII
0 RON145 mii291 mii436 mii581 mii727 mii201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024371.1 mii RON245.6 mii RON102.8 mii RON↓ 70.6%51.7 mii RON1
2023537.2 mii RON131.8 mii RON349.7 mii RON↓ 39.6%338.9 mii RON1
2022726.8 mii RON147.7 mii RON578.5 mii RON↑ 129.6%463.7 mii RON1
2021297.2 mii RON42.5 mii RON252.0 mii RON↓ 9.5%22.5 mii RON1
2020254.9 mii RON14.2 mii RON278.5 mii RON↑ 47.0%27.3 mii RON1
2019202.0 mii RON9.4 mii RON189.4 mii RON↑ 113.5%14.0 mii RON
201893.9 mii RON3.9 mii RON88.7 mii RON↑ 417.6%16.2 mii RON
201727.1 mii RON6.4 mii RON17.1 mii RON↓ 8.2%15.3 mii RON
201633.7 mii RON11.5 mii RON18.7 mii RON15.0 mii RON
[§2.8]

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