CUI · 11149327 · J409951/1998 · MUNICIPIUL BUCUREȘTI
EXACT TOURS SRL
Str. GHIOCEI, Nr. 2
București, MUNICIPIUL BUCUREȘTI, 20572
ANAF Live Status
Synced 8m agoSource: ANAF PlatitorTvaRest v9 (public API · no auth · daily sync). Covers VAT registration, cash-basis VAT, split-payment VAT, e-Factura enrollment, and fiscal inactivity.
Revenue · 2024
49.9M RON
Net Profit · 2024
1.7M RON
Employees · 2024
18
Equity · 2024
3.9M RON
Registration
Contact
Tax Status
Address
București
MUNICIPIUL BUCUREȘTI
20572
Financial Health Score
Altman Z″ inputs · 2024
- WC / TA
- 0.34
- RE / TA
- 0.20
- EBIT / TA
- 0.11
- Eq / Liab
- 0.26
Z″ over time
Distress < 1.1 · Caution 1.1–2.6 · Safe > 2.6
Financial Performance
14 years of reporting
All figures sourced from ANAF and Ministerul Finanțelor filings. Click any data point to explore.
2011 — 2024
Net turnover (revenue) & Net Profit
Assets × Liabilities
Balance Sheet Overview
Revenues vs expenses
Total revenues vs Total expenses
Since 2016
Avg. number of employees
Year 2024
Asset Breakdown
Raw Data
Raw Financial Data
| Year | Net turnover (revenue) | Net profit | Total liabilities | Fixed assets | Current assets | Shareholders' equity | Avg. number of employees | Inventories | Receivables | Cash & bank accounts | Prepaid expenses | Deferred revenue | Provisions | Paid-in share capital | State patrimony | Total revenues | Total expenses | Gross profit | Gross loss | Net loss |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 49.909.217 +65.2% | 1.730.213 +2.8% | 14.995.434 +757.4% | 2.049.921 +0.5% | 17.107.461 +235.8% | 3.876.406 +9.0% | 18 +20.0% | 128.702 +34.6% | 11.736.776 +554.3% | 5.241.983 +63.6% | 84.883 -95.9% | 5.085 -99.9% | 365.340 +193.8% | 45.000 +0.0% | — | 50.176.514 +62.9% | 48.101.006 +65.9% | 2.075.508 +15.2% | 0 | 0 |
| 2023 | 30.215.662 +243.9% | 1.682.466 | 1.748.906 +13.6% | 2.039.833 +12.2% | 5.094.218 +61.8% | 3.557.181 +86.1% | 15 +0.0% | 95.608 +254.1% | 1.793.760 +94.5% | 3.204.850 +45.7% | 2.066.440 +94.7% | 3.770.039 +46.3% | 124.365 | 45.000 +0.0% | — | 30.802.082 +243.0% | 29.000.306 +177.6% | 1.801.776 | 0 -100.0% | 0 -100.0% |
| 2022 | 8.785.550 +9.6% | 0 -100.0% | 1.539.891 +8.9% | 1.818.246 +66.8% | 3.148.715 -14.3% | 1.911.651 -45.3% | 15 +7.1% | 27.004 +65.3% | 922.008 -63.7% | 2.199.703 +96.8% | 1.061.521 +395.2% | 2.576.940 +3543.5% | — | 45.000 +0.0% | — | 8.979.845 +1.7% | 10.447.723 +100.6% | 0 -100.0% | 1.467.878 | 1.467.878 |
| 2021 | 8.015.290 +14.2% | 3.213.041 | 1.414.386 -23.6% | 1.090.028 +5.8% | 3.676.046 +152.5% | 3.495.327 +380.2% | 14 +0.0% | 16.339 +8.0% | 2.542.119 +102.9% | 1.117.588 +494.2% | 214.366 +62.4% | 70.727 +84.7% | — | 45.000 +0.0% | — | 8.831.690 +22.9% | 5.208.919 -37.5% | 3.622.771 | 0 -100.0% | 0 -100.0% |
| 2020 | 7.016.472 -73.1% | 0 -100.0% | 1.851.525 -59.7% | 1.029.882 +5.9% | 1.455.842 -73.3% | 727.901 -61.7% | 14 +0.0% | 15.128 -57.7% | 1.252.645 -14.0% | 188.069 -90.9% | 131.991 -8.9% | 38.289 -54.0% | — | 45.000 +0.0% | — | 7.188.311 -72.6% | 8.340.307 -67.3% | 0 -100.0% | 1.151.996 | 1.151.996 |
| 2019 | 26.046.347 -37.2% | 647.685 +28.7% | 4.594.133 +43.2% | 972.706 -4.5% | 5.460.448 +20.3% | 1.900.730 -18.6% | 14 +0.0% | 35.723 +28.5% | 1.456.391 -38.0% | 2.056.614 -4.9% | 144.927 +59.9% | 83.218 -19.6% | — | 45.000 +0.0% | — | 26.256.563 -37.0% | 25.478.648 -37.8% | 777.915 +10.3% | 0 | 0 |
| 2018 | 41.494.939 -5.1% | 503.209 -63.1% | 3.207.566 -38.1% | 1.018.148 -43.0% | 4.538.188 -33.5% | 2.335.919 -35.1% | 14 +0.0% | 27.796 +75.1% | 2.348.360 -42.4% | 2.162.032 -20.9% | 90.664 -63.7% | 103.515 +27.9% | — | 45.000 +22400.0% | — | 41.665.991 -5.7% | 40.960.528 -3.8% | 705.463 -56.5% | 0 | 0 |
| 2017 | 43.713.539 +141.3% | 1.362.749 +1356.6% | 5.178.960 +226.2% | 1.786.230 +1.9% | 6.825.694 +230.5% | 3.601.918 +54.7% | 14 +40.0% | 15.877 -74.7% | 4.075.238 +280.0% | 2.734.579 +194.1% | 249.905 +63.3% | 80.951 +46.1% | — | 200 +0.0% | — | 44.192.045 +140.5% | 42.568.480 +134.2% | 1.623.565 +735.1% | 0 | 0 |
| 2016 | 18.114.066 | 93.558 | 1.587.675 +537.3% | 1.753.779 +127.6% | 2.065.226 +9.6% | 2.328.980 -8.8% | 10 | 62.782 +53.9% | 1.072.509 -5.0% | 929.935 +163.7% | 153.068 -13.7% | 55.418 +89.1% | — | 200 +0.0% | — | 18.374.357 -6.3% | 18.179.934 -7.9% | 194.423 -99.0% | 0 -100.0% | 0 -100.0% |
| 2015 | — | 0 | 249.143 -39.7% | 770.491 -5.7% | 1.884.481 +21.0% | 2.553.948 +25.2% | 0 | 40.793 +41.7% | 1.129.024 +59.1% | 352.704 +247.1% | 177.423 +56.7% | 29.304 -13.0% | — | 200 +0.0% | — | 19.608.451 +24.1% | 19.745.195 +23.9% | 18.846.339 +24.0% | 898.856 +22.4% | 757.635 +21.6% |
| 2014 | — | 0 | 413.235 +96.4% | 817.133 +49.0% | 1.557.107 +45.7% | 2.040.566 +29.8% | 0 | 28.779 +39.1% | 709.568 +103.7% | 101.623 -85.5% | 113.236 -41.1% | 33.675 +24.1% | — | 200 +0.0% | — | 15.794.330 +17.7% | 15.932.170 +17.2% | 15.198.075 +18.6% | 734.095 -5.1% | 622.815 -3.1% |
| 2013 | — | 0 | 210.409 -15.8% | 548.299 -1.8% | 1.068.644 +53.2% | 1.571.717 +51.3% | 0 | 20.695 +8.2% | 348.405 -3.7% | 699.544 +120.9% | 192.309 +206.9% | 27.126 -5.0% | — | 200 +0.0% | — | 13.417.353 +33.0% | 13.591.062 +32.9% | 12.817.805 +29.0% | 773.257 +170.8% | 642.596 +177.3% |
| 2012 | — | 0 | 249.992 | 558.101 | 697.608 | 1.038.807 | 0 | 19.121 | 361.806 | 316.681 | 62.671 | 28.550 | 1.031 | 200 | — | 10.085.757 | 10.223.705 | 9.938.131 | 285.574 | 231.746 |