The most important financial indicators for the company Est Hospitality Consulting S.r.l. - Unique Identification Number 21668402:
sales in 2023 was
271.112
euro, registering a net profit of
122.059
euro and having an average number of
1
employees.
Firma isi desfasoara activitatea in domeniul Activitati de consultanta pentru afaceri si management having the NACE code 7022.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 31.3%, from 207.132 euro in the year 2022, to 271.112 euro in 2023.
The Net Profit increased by 23.565 euro, from 98.794 euro in 2022, to 122.059 in the last year.
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Est Hospitality Consulting S.r.l. - CUI 21668402
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
168.142
176.847
183.407
10.740
36.037
25.967
31.944
34.216
38.994
6.770
Current Assets
11.490
40.311
49.894
96.162
78.775
134.679
91.075
30.627
133.958
189.256
Inventories
0
0
38
37
37
36
21.851
0
3.169
10.440
Receivables
11.327
13.366
11.885
24.059
15.946
21.466
39.472
29.986
131.520
180.379
Cash
163
26.900
37.927
72.022
62.749
113.135
29.752
641
-731
-1.563
Shareholders Funds
16.650
41.741
62.639
79.504
83.287
131.016
93.622
23.972
122.840
244.527
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
1.610
37.564
21.471
48.602
21.454
39.701
8.193
190.062
187.965
112.871
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"7022 - 7022"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
189.256 euro in 2023 which includes Inventories of
10.440 euro, Receivables of
180.379 euro and cash availability of
-1.563 euro.
The company's Equity was valued at
244.527 euro, while total Liabilities amounted to
112.871 euro.
Equity increased by 122.059 euro, from 122.840 euro in 2022, to 244.527 in 2023.
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