[ §02.01 ] PROFILE

IT EXCLUSIVE SERVICESSRL

ActiveVAT PAYER
CUI34036939CAEN6210ONRCJ2015001035405AGE11 years, 8 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
2.56mil RON
↑ 19.8% vs 2023
02NET PROFIT
16.9mii RON
0.7% margin
03Employees
13
+160% vs 2023
04AGE
11yrs · 8 mo
05DEBT / EQUITY
1.21x
Moderate risk
06REVENUE GROWTH
+19.8%
Positive trend
07PROFIT MARGIN
0.7%
08REVENUE / EMPLOYEE
197.0mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
6210
Primary Activity

Activități de realizare a soft-ului la comandă (software orientat client)

[02]Secondary Activities
2 shown · 2 total
6820închirierea și subînchirierea bunurilor imobiliare proprii sau închiriate
7020Activități de consultanță în afaceri și management
[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
2.56mil RON
CAGR 9 YEARS
31.4%
CUMULATIVE PROFIT
1.30mil RON
VENITURI
PROFIT
DATORII
-58 mii466 mii990 mii1.5 mil2.0 mil2.6 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20242.56 mil RON2.50 mil RON16.9 mii RON↓ 97.7%467.3 mii RON13
20232.14 mil RON1.39 mil RON736.0 mii RON↑ 906.3%544.8 mii RON5
20221.21 mil RON1.13 mil RON73.1 mii RON↓ 12.7%168.7 mii RON1
20211.11 mil RON1.02 mil RON83.8 mii RON↑ 248.5%174.8 mii RON1
20201.02 mil RON1.07 mil RON-56.4 mii RON↓ 123.7%317.0 mii RON2
20191.43 mil RON1.19 mil RON238.0 mii RON↑ 513.3%136.6 mii RON8
2018301.3 mii RON359.5 mii RON-57.6 mii RON↓ 147.7%56.3 mii RON9
2017324.5 mii RON194.1 mii RON120.7 mii RON↑ 70.1%27.6 mii RON
2016218.7 mii RON141.1 mii RON71.0 mii RON↓ 7.4%371 RON
2015218.9 mii RON135.7 mii RON76.7 mii RON27.6 mii RON1
[§2.6]

People & Representatives

[01]Administrators
1
AC

ALDEA CONSTANTIN

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

30/01/2015

Founded

[§2.8]

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