Company Art Estet Srl with Fiscal Code 15988313
recorded a turnover of 2024 of
1.893.147,
with a net profit of
19.545
and having an average number of employees of
14.
The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Art Estet Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.316.863
1.678.401
1.779.023
1.943.131
1.768.409
1.329.668
1.962.072
1.934.841
2.057.663
1.893.147
Total Income - EUR
1.351.672
1.699.181
1.782.450
1.947.425
1.771.637
1.335.095
1.964.123
1.950.240
2.085.173
1.902.764
Total Expenses - EUR
1.346.055
1.696.253
1.589.257
1.944.447
1.764.039
1.445.746
1.753.613
1.853.055
1.919.317
1.879.576
Gross Profit/Loss - EUR
5.617
2.928
193.193
2.978
7.598
-110.651
210.510
97.184
165.856
23.188
Net Profit/Loss - EUR
3.480
1.036
171.187
2.978
4.856
-110.651
196.240
83.870
142.106
19.545
Employees
12
14
15
17
17
15
15
15
14
14
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales decreased by -7.5%, from 2.057.663 euro in the year 2023, to 1.893.147 euro in 2024.
The Net Profit decreased by -121.767 euro, from 142.106 euro in 2023, to 19.545 in the last year.
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Financial Reports - Art Estet Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Art Estet Srl - CUI 15988313
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
119.448
91.286
88.609
104.550
95.357
98.109
77.910
87.608
89.825
83.727
Current Assets
186.621
153.350
378.294
268.290
180.553
242.151
329.421
471.596
627.241
456.665
Inventories
138.321
97.699
77.822
120.276
99.245
71.938
86.827
86.689
139.765
104.947
Receivables
8.436
2.630
708
13.200
6.673
713
5.758
11.180
5.406
8.735
Cash
39.865
53.020
299.764
134.814
74.634
169.499
236.836
373.727
482.070
342.984
Shareholders Funds
166.128
144.427
278.692
175.019
176.486
62.489
257.344
342.012
416.367
397.399
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
126.884
104.141
188.324
200.457
99.775
282.160
152.025
217.193
301.268
142.994
Income in Advance
18.894
2.588
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"8622 - 8622"
CAEN Financial Year
8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
456.665 euro in 2024 which includes Inventories of
104.947 euro, Receivables of
8.735 euro and cash availability of
342.984 euro.
The company's Equity was valued at
397.399 euro, while total Liabilities amounted to
142.994 euro.
Equity decreased by -16.641 euro, from 416.367 euro in 2023, to 397.399 in 2024.
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