Financial results - ECLISSE EST SRL

Financial Summary - Eclisse Est Srl
Unique identification code: 26272157
Registration number: J23/2683/2009
Nace: 4690
Sales - Ron
1.391.755
Net Profit - Ron
-53.703
Employees
12
Open Account
Company Eclisse Est Srl with Fiscal Code 26272157 recorded a turnover of 2024 of 1.391.755, with a net profit of -53.703 and having an average number of employees of 12. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eclisse Est Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 274.490 372.306 517.411 506.595 597.540 801.903 792.197 1.050.339 1.154.374 1.391.755
Total Income - EUR 274.971 372.933 517.539 515.126 597.741 802.008 792.230 1.052.543 1.157.157 1.395.843
Total Expenses - EUR 326.232 407.044 525.789 531.217 619.745 782.914 756.874 1.006.242 1.149.156 1.449.546
Gross Profit/Loss - EUR -51.261 -34.111 -8.250 -16.091 -22.005 19.094 35.355 46.301 8.001 -53.703
Net Profit/Loss - EUR -51.261 -34.111 -16.803 -21.241 -22.005 19.094 35.355 46.301 8.001 -53.703
Employees 4 5 6 5 8 8 7 7 9 12
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 21.2%, from 1.154.374 euro in the year 2023, to 1.391.755 euro in 2024. The Net Profit decreased by -7.957 euro, from 8.001 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eclisse Est Srl - CUI 26272157

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.139 14.648 8.202 26.783 19.235 20.844 15.197 15.024 15.225 6.764
Current Assets 174.923 133.282 161.919 212.990 226.827 243.105 274.542 334.497 428.909 331.055
Inventories 88.085 92.942 117.907 141.233 161.848 151.085 162.290 220.599 252.963 200.352
Receivables 62.854 35.367 36.278 59.761 45.863 67.860 66.855 100.048 160.873 119.532
Cash 23.984 4.974 7.734 11.996 19.116 24.160 45.397 13.850 15.073 11.171
Shareholders Funds -53.709 -87.272 -102.598 -122.284 -146.034 -125.654 -87.513 -41.484 -33.356 -86.873
Social Capital 240.967 238.510 234.474 230.171 225.713 221.434 216.524 217.196 216.537 215.327
Debts 245.842 235.523 273.489 367.665 399.720 396.867 384.891 402.519 503.827 447.219
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 331.055 euro in 2024 which includes Inventories of 200.352 euro, Receivables of 119.532 euro and cash availability of 11.171 euro.
The company's Equity was valued at -86.873 euro, while total Liabilities amounted to 447.219 euro. Equity decreased by -53.703 euro, from -33.356 euro in 2023, to -86.873 in 2024.

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