CUI · 10580150 · J30263/1998 · SATU MARE
EXCLUSIV LV SRL
Str. HORIA, Nr. 1, Et. 3
Satu Mare, SATU MARE, 440010
ActiveTVAPJ
ANAF Live Status
Synced 11m agoActiveINREGISTRAT din data 25.05.1998
VAT payerYesTVA plătitor
Cash VATNo
Split VATNo
e-FacturaYesÎnrolat
Source: ANAF PlatitorTvaRest v9 (public API · no auth · daily sync). Covers VAT registration, cash-basis VAT, split-payment VAT, e-Factura enrollment, and fiscal inactivity.
Cifra de afaceri · 2024
14.9M RON
+10%
Profit net · 2024
1.4M RON
+225%
Angajați · 2024
61
-5%
Capitaluri proprii · 2024
10.5M RON
+4%
Înregistrare
Registru comerț:J30263/1998
Înregistrată:01.11.2018
Tip unitate:Sediu central
Contact
Telefon:0361429229
Stare fiscală
Plătitor TVAIMP100IMP602
Adresă
Satu Mare
SATU MARE
440010
Financial Health Score
100/100
Zonă sigurăWorsening
Altman Z″ inputs · 2024
- WC / TA
- 0.26
- RE / TA
- 0.68
- EBIT / TA
- 0.11
- Eq / Liab
- 2.15
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
Cifra de afaceri neta & Profit net
Assets × Liabilities
Bilanț
Revenues vs expenses
Venituri totale vs Cheltuieli totale
Since 2016
Numar mediu de salariati
Year 2024
Structura activelor
Raw Data
Date financiare brute
| An | Cifra de afaceri neta | Profit net | Datorii | Active imobilizate | Active circulante | Capitaluri proprii | Numar mediu de salariati | Stocuri | Creante | Casa si conturi la banci | Cheltuieli in avans | Venituri in avans | Provizioane | Capital social subscris varsat | Patrimoniul regiei | Venituri totale | Cheltuieli totale | Profit brut | Pierdere bruta | Pierdere neta |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 14.945.151 +9.9% | 1.427.209 +224.8% | 4.876.764 +186.6% | 7.865.259 -6.1% | 7.474.238 +122.1% | 10.462.733 +4.3% | 61 -4.7% | 187.839 +4.8% | 2.472.329 +24.5% | 4.814.070 +301.5% | — | — | — | 5.000 +0.0% | — | 15.210.583 +7.9% | 13.524.508 -0.3% | 1.686.075 +218.3% | 0 | 0 |
| 2023 | 13.600.990 +0.7% | 439.414 -48.1% | 1.701.612 -14.1% | 8.372.632 +0.1% | 3.364.504 +4.6% | 10.035.524 +4.6% | 64 -1.5% | 179.192 +1.3% | 1.986.402 -13.6% | 1.198.910 +61.7% | — | — | — | 5.000 +0.0% | — | 14.091.368 +2.6% | 13.561.629 +6.4% | 529.739 -46.2% | 0 | 0 |
| 2022 | 13.512.041 +9.3% | 847.142 +1956.8% | 1.981.512 +31.8% | 8.361.276 +20.1% | 3.216.346 -2.3% | 9.596.110 +9.7% | 65 -9.7% | 176.929 +178.1% | 2.297.910 +14.9% | 741.507 -39.5% | — | — | — | 5.000 +0.0% | — | 13.734.372 +9.2% | 12.750.197 +1.8% | 984.175 +1598.4% | 0 | 0 |
| 2021 | 12.359.411 -1.2% | 41.188 -97.7% | 1.503.411 -12.1% | 6.961.812 +7.7% | 3.290.567 -16.7% | 8.748.968 +0.5% | 72 -10.0% | 63.614 | 2.000.396 -11.5% | 1.226.557 -27.4% | — | — | — | 5.000 +0.0% | — | 12.577.833 -7.6% | 12.519.887 +8.9% | 57.946 -97.3% | 0 | 0 |
| 2020 | 12.509.299 -3.0% | 1.822.112 +34.0% | 1.710.661 +54.3% | 6.467.075 +12.4% | 3.951.366 +76.2% | 8.707.780 +26.5% | 80 -9.1% | — | 2.261.120 +12.0% | 1.690.246 +911.6% | — | — | — | 5.000 +0.0% | — | 13.605.836 +0.2% | 11.494.242 -4.3% | 2.111.594 +34.4% | 0 | 0 |
| 2019 | 12.896.803 -3.8% | 1.360.187 -0.4% | 1.108.692 +108.4% | 5.751.891 +32.2% | 2.242.469 +31.4% | 6.885.668 +24.6% | 88 -5.4% | 55.947 -29.2% | 2.019.433 +60.3% | 167.089 -54.5% | — | — | — | 5.000 +0.0% | — | 13.581.775 -0.1% | 12.010.532 -0.0% | 1.571.243 -0.2% | 0 | 0 |
| 2018 | 13.405.285 +0.0% | 1.364.985 -42.3% | 531.929 -29.4% | 4.351.413 +241.6% | 1.705.997 -53.1% | 5.525.481 +32.8% | 93 +0.0% | 79.026 | 1.259.855 -39.9% | 367.116 -76.2% | — | — | — | 5.000 +0.0% | — | 13.589.568 -0.9% | 12.015.488 +9.7% | 1.574.080 -42.8% | 0 | 0 |
| 2017 | 13.403.493 +25.0% | 2.366.208 +32.2% | 753.829 -29.5% | 1.273.671 +25.3% | 3.640.655 +97.2% | 4.160.497 +131.9% | 93 +13.4% | — | 2.097.268 +37.6% | 1.543.387 +379.1% | — | — | — | 5.000 +0.0% | — | 13.707.049 +5.7% | 10.953.361 +1.1% | 2.753.688 +29.4% | 0 | 0 |
| 2016 | 10.726.605 | 1.789.392 | 1.068.872 -40.8% | 1.016.898 -68.8% | 1.846.366 -15.4% | 1.794.392 -50.7% | 82 | — | 1.524.218 -4.8% | 322.148 -44.6% | — | — | — | 5.000 +0.0% | — | 12.967.936 +23.3% | 10.839.295 +1.8% | 2.128.641 -76.2% | 0 -100.0% | 0 -100.0% |
| 2015 | — | 0 | 1.805.632 -41.4% | 3.259.976 -3.9% | 2.183.249 +15.3% | 3.637.593 +65.2% | 0 | — | 1.601.696 -10.6% | 581.553 +478.8% | — | — | — | 5.000 +0.0% | — | 10.515.087 +16.0% | 10.648.310 +1.4% | 8.938.742 +1.6% | 1.709.568 +0.0% | 1.435.777 -0.1% |
| 2014 | — | 0 | 3.082.617 -3.6% | 3.391.500 +69.6% | 1.892.932 -3.5% | 2.201.815 +187.7% | 0 | — | 1.792.464 +35.6% | 100.468 -60.8% | — | — | — | 5.000 +0.0% | — | 9.065.939 +50.0% | 10.503.169 +62.9% | 8.794.243 +36.8% | 1.708.926 +9391.9% | 1.436.567 +9399.2% |
| 2013 | — | 0 | 3.196.573 +3.3% | 2.000.050 +23.8% | 1.961.771 -12.0% | 765.248 +2.0% | 0 | 383.585 -61.3% | 1.322.111 +41.7% | 256.075 -15.8% | — | — | — | 5.000 +0.0% | — | 6.043.688 +27.7% | 6.448.450 +35.6% | 6.430.446 +36.1% | 18.004 -42.3% | 15.123 -43.7% |
| 2012 | — | 0 | 3.094.551 | 1.615.621 | 2.229.055 | 750.125 | 0 | 992.050 | 932.780 | 304.225 | — | — | — | 5.000 | — | 4.731.620 | 4.756.185 | 4.724.993 | 31.192 | 26.866 |