Financial results - EASTMAN IMPEX S.R.L.

Financial Summary - Eastman Impex S.r.l.
Unique identification code: 3173111
Registration number: J12/256/1993
Nace: 2511
Sales - Ron
1.921.910
Net Profit - Ron
219.709
Employees
37
Open Account
Company Eastman Impex S.r.l. with Fiscal Code 3173111 recorded a turnover of 2024 of 1.921.910, with a net profit of 219.709 and having an average number of employees of 37. The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eastman Impex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 517.663 712.117 1.131.768 1.013.546 1.486.045 1.163.748 1.867.425 2.235.857 1.574.575 1.921.910
Total Income - EUR 536.861 741.208 1.138.121 1.021.327 1.494.462 1.194.680 1.882.083 2.279.167 1.577.159 1.924.886
Total Expenses - EUR 536.124 671.951 919.067 964.662 1.326.347 1.145.409 1.573.756 1.838.188 1.487.989 1.665.488
Gross Profit/Loss - EUR 737 69.257 219.053 56.665 168.115 49.271 308.327 440.979 89.170 259.399
Net Profit/Loss - EUR 618 64.473 195.011 49.867 144.589 41.623 263.215 388.966 76.535 219.709
Employees 33 37 40 38 37 35 36 35 36 37
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 increased by 22.7%, from 1.574.575 euro in the year 2023, to 1.921.910 euro in 2024. The Net Profit increased by 143.603 euro, from 76.535 euro in 2023, to 219.709 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eastman Impex S.r.l. - CUI 3173111

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 391.490 394.076 493.839 488.666 550.178 773.419 741.681 848.596 773.710 715.711
Current Assets 172.347 225.175 194.618 196.545 345.895 326.755 561.349 645.276 386.155 753.442
Inventories 31.405 16.467 1.795 2.339 3.073 3.110 3.130 3.369 5.085 36.701
Receivables 82.386 152.489 106.553 137.472 172.263 233.744 382.739 373.230 308.666 591.924
Cash 58.555 56.219 86.269 56.734 170.559 89.901 175.480 268.677 72.405 124.817
Shareholders Funds 73.270 95.508 264.903 309.908 482.958 515.426 655.496 682.620 734.011 813.265
Social Capital 44.994 44.535 43.782 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 390.274 524.092 350.587 309.772 347.713 521.657 591.892 782.913 399.523 452.562
Income in Advance 101.225 87.947 75.340 68.584 68.702 67.400 60.774 35.214 35.107 219.095
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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 753.442 euro in 2024 which includes Inventories of 36.701 euro, Receivables of 591.924 euro and cash availability of 124.817 euro.
The company's Equity was valued at 813.265 euro, while total Liabilities amounted to 452.562 euro. Equity increased by 83.356 euro, from 734.011 euro in 2023, to 813.265 in 2024. The Debt Ratio was 30.5% in the year 2024.

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