CUI · 4720055 · J091171/1991 · BRĂILA
EXCELSIOR SERV SRL
Str. ȘCOLILOR, Nr. 35, Bl. A, Sc. 1, Et. P, Ap. 2
Brăila, BRĂILA, 810219
ANAF Live Status
Synced 3d 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.
People
2 representatives- C🇷🇴Administrator
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- C🇷🇴Administrator
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Revenue · 2024
326.3K RON
Net Profit · 2024
-18.4K RON
Employees · 2024
1
Equity · 2024
87.9K RON
Registration
Contact
Tax Status
Address
Brăila
BRĂILA
810219
Financial Health Score
Altman Z″ inputs · 2024
- WC / TA
- 0.21
- RE / TA
- 0.45
- EBIT / TA
- 0.00
- Eq / Liab
- 1.05
How is this calculated?
We apply the Altman Z″, a bankruptcy-prediction score published by Edward Altman for private, non-manufacturing companies. It combines four ratios — each captures a different aspect of financial health — and weights them:
Z″ = 6.56·X1 + 3.26·X2 + 6.72·X3 + 1.05·X4
- X1 — Working Capital / Total Assets · short-term liquidity.
- X2 — Retained Earnings / Total Assets · cumulative profitability.
- X3 — EBIT / Total Assets · operating efficiency.
- X4 — Equity / Total Liabilities · solvency buffer.
Thresholds (Altman, 2000): Distress < 1.1, Grey 1.1–2.6, Safe > 2.6.
The 0–100 score is a linear mapping of clamped Z″ in the [0, 5] range — a visual shorthand, not an additional metric. Hover any year on the chart to see the per-year breakdown.
Caveats: Romanian bilanț doesn't split liabilities into short/long-term, so we approximate current liabilities as 0.7·I7 (SME heuristic). EBIT is approximated with I16 (gross profit), since interest is bundled into I15.
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 | 326.282 +7.9% | 0 -100.0% | 83.729 -43.4% | 76.421 -38.8% | 95.166 -33.8% | 87.858 -27.1% | 1 -50.0% | 43.616 -66.5% | 4.399 -5.4% | 47.151 +637.2% | — | — | — | 11.000 +0.0% | — | 330.212 +6.5% | 343.239 +11.9% | 0 -100.0% | 13.027 | 18.446 |
| 2023 | 302.315 -7.4% | 264 -82.5% | 148.012 +4.9% | 124.847 +0.0% | 143.682 +5.2% | 120.517 +0.2% | 2 +0.0% | 130.148 +2.9% | 4.649 +0.0% | 6.396 +120.1% | — | — | — | 11.000 +0.0% | — | 310.117 -5.5% | 306.780 -5.1% | 3.337 -30.1% | 0 | 0 |
| 2022 | 326.532 +6.2% | 1.509 -84.4% | 141.109 +16.9% | 124.847 -7.8% | 136.515 -10.8% | 120.253 -28.4% | 2 +0.0% | 126.471 -12.1% | 4.649 -20.1% | 2.906 +190.6% | — | — | — | 11.000 +0.0% | — | 328.007 +2.8% | 323.233 +5.1% | 4.774 -58.9% | 0 | 0 |
| 2020 | 307.345 -21.6% | 9.665 +192.9% | 120.722 -17.8% | 135.436 +0.0% | 153.122 -17.0% | 167.836 -3.0% | 2 | 143.814 -17.4% | 5.819 +25.2% | 1.000 -68.9% | — | — | — | 11.000 +0.0% | — | 319.036 -21.5% | 307.420 -23.0% | 11.616 +60.9% | 0 | 0 |
| 2019 | 392.063 +13.6% | 3.300 +235.0% | 146.856 -5.2% | 135.436 +0.0% | 184.391 -2.5% | 172.971 +1.9% | — | 174.041 -2.8% | 4.649 -0.8% | 3.212 +8.2% | — | — | — | 11.000 +0.0% | — | 406.296 +17.1% | 399.075 +16.5% | 7.221 +62.5% | 0 | 0 |
| 2018 | 345.110 +4.1% | 985 -22.1% | 154.942 +25.9% | 135.436 -1.2% | 189.176 +4.4% | 169.670 -14.4% | — | 179.030 +4.1% | 4.688 -0.0% | 2.969 +45.0% | — | — | — | 11.000 +0.0% | — | 346.975 +3.8% | 342.530 +3.9% | 4.445 -3.0% | 0 | 0 |
| 2017 | 331.664 -10.7% | 1.265 -88.1% | 123.085 -2.4% | 137.077 +3.2% | 181.173 -11.4% | 198.217 -6.1% | 2 | 171.947 -12.0% | 4.689 +0.0% | 2.048 +17.6% | 3.052 | — | — | 11.000 +0.0% | — | 334.181 -12.9% | 329.599 -10.7% | 4.582 -68.0% | 0 | 0 |
| 2016 | 371.362 -5.1% | 10.592 | 126.099 -11.0% | 132.841 -1.8% | 204.420 -3.6% | 211.162 -14.4% | — | 195.501 -3.0% | 4.689 +0.0% | 1.741 -49.0% | — | — | — | 11.000 +0.0% | — | 383.528 -1.7% | 369.218 +34503.4% | 14.310 | 0 -100.0% | 0 -100.0% |
| 2015 | 391.247 | 0 | 141.620 -25.5% | 135.315 +0.0% | 212.125 -13.5% | 246.684 +0.1% | — | 201.530 -9.8% | 4.689 -61.5% | 3.417 -51.3% | 40.864 -27.2% | — | — | 11.000 +0.0% | 389.909 | 390.180 -2.5% | 1.067 -99.7% | 0 -100.0% | 308 -66.7% | 2 -99.7% |
| 2014 | — | 0 | 190.160 -6.3% | 135.315 +6.5% | 245.090 -18.9% | 246.376 -3.7% | 0 | 223.418 -19.3% | 12.166 -32.2% | 7.017 +50.2% | 56.131 +88.5% | — | — | 11.000 +0.0% | — | 400.019 +0.3% | 408.091 +2.0% | 407.165 +2.0% | 926 -12.8% | 778 +52.0% |
| 2013 | — | 0 | 202.993 +0.9% | 127.088 +1.2% | 302.028 -8.8% | 255.898 +0.2% | 0 | 276.932 -12.9% | 17.935 +231.8% | 4.672 -13.0% | 29.775 | — | — | 11.000 +0.0% | — | 398.710 -9.8% | 400.096 -11.4% | 399.034 -11.0% | 1.062 -64.6% | 512 -69.0% |
| 2012 | — | 0 | 201.233 | 125.588 | 331.031 | 255.386 | 0 | 317.765 | 5.405 | 5.372 | — | — | — | 11.000 | — | 442.238 | 451.434 | 448.437 | 2.997 | 1.650 |