Financial results - E&A EST SERVICES SRL

Financial Summary - E&A Est Services Srl
Unique identification code: 31017770
Registration number: J23/3578/2012
Nace: 7022
Sales - Ron
2.678
Net Profit - Ron
-7.146
Employees
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Company E&A Est Services Srl with Fiscal Code 31017770 recorded a turnover of 2024 of 2.678, with a net profit of -7.146 and having an average number of employees of - . The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - E&A Est Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.321 14.371 22.551 35.315 44.419 40.211 42.997 44.004 21.846 2.678
Total Income - EUR 20.321 14.371 22.551 35.315 44.419 40.211 42.997 44.004 21.846 2.678
Total Expenses - EUR 13.931 11.927 17.581 24.734 21.511 23.040 23.089 27.512 14.694 9.825
Gross Profit/Loss - EUR 6.389 2.444 4.970 10.581 22.907 17.171 19.908 16.492 7.152 -7.146
Net Profit/Loss - EUR 5.780 2.013 4.294 9.523 21.575 16.017 18.645 15.337 7.050 -7.146
Employees 1 0 0 0 0 0 0 1 0 0
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 -87.7%, from 21.846 euro in the year 2023, to 2.678 euro in 2024. The Net Profit decreased by -7.011 euro, from 7.050 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - E&A Est Services Srl - CUI 31017770

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.272 15.641 15.243 14.964 14.674 14.396 14.101 14.145 14.102 14.023
Current Assets 8.312 7.853 10.568 11.527 9.712 12.286 17.963 13.639 32.394 9.229
Inventories 113 112 0 0 0 0 0 0 0 0
Receivables 4.566 3.185 2.904 4.478 4.902 1.977 3.329 2.356 23.868 8.010
Cash 3.633 4.556 7.664 7.049 4.809 10.309 14.634 11.283 8.526 1.219
Shareholders Funds 12.201 7.778 9.962 15.087 21.617 16.067 18.693 15.386 22.389 15.118
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 12.383 15.716 15.849 11.404 2.769 10.615 13.370 12.398 24.107 8.134
Income in Advance 0 0 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 "7022 - 7022"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.229 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.010 euro and cash availability of 1.219 euro.
The company's Equity was valued at 15.118 euro, while total Liabilities amounted to 8.134 euro. Equity decreased by -7.146 euro, from 22.389 euro in 2023, to 15.118 in 2024.

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