Financial results - EL STUDIO TRENDLINE SRL

Financial Summary - El Studio Trendline Srl
Unique identification code: 26047562
Registration number: J2009009357403
Nace: 9621
Sales - Ron
2.534.796
Net Profit - Ron
31.714
Employees
164
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Company El Studio Trendline Srl with Fiscal Code 26047562 recorded a turnover of 2024 of 2.534.796, with a net profit of 31.714 and having an average number of employees of 164. The company operates in the field of Activități de coafură şi frizerie having the NACE code 9621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - El Studio Trendline Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 604.809 807.270 962.662 1.267.614 1.485.710 1.238.688 1.664.218 1.869.463 2.291.876 2.534.796
Total Income - EUR 608.767 807.270 962.665 1.268.624 1.490.039 1.414.970 1.815.193 1.869.882 2.295.119 2.534.877
Total Expenses - EUR 563.609 756.641 915.820 1.309.295 1.426.848 1.361.382 1.657.742 1.682.310 2.149.587 2.495.626
Gross Profit/Loss - EUR 45.158 50.629 46.845 -40.671 63.191 53.588 157.451 187.572 145.532 39.251
Net Profit/Loss - EUR 45.158 47.921 39.260 -52.560 52.268 46.215 133.296 159.141 122.560 31.714
Employees 92 76 96 156 151 156 142 154 157 164
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 11.2%, from 2.291.876 euro in the year 2023, to 2.534.796 euro in 2024. The Net Profit decreased by -90.161 euro, from 122.560 euro in 2023, to 31.714 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 - El Studio Trendline Srl - CUI 26047562

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 35.411 51.294 58.158 86.102 67.517 45.085 512.309 1.484.622 1.426.029 1.345.339
Current Assets 95.813 63.607 120.408 116.204 207.541 371.946 401.643 384.586 597.894 571.024
Inventories 53.368 33.573 70.452 64.585 83.595 183.672 37.332 96.279 224.885 243.744
Receivables 6.485 10.572 15.475 21.264 32.092 26.744 35.934 47.989 115.665 74.336
Cash 35.961 19.462 34.481 30.355 91.854 161.530 328.377 98.374 257.345 252.944
Shareholders Funds -34.921 13.356 52.390 -1.131 51.158 96.403 227.561 367.130 488.577 517.560
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 166.146 101.546 126.177 203.438 223.899 320.628 686.391 1.502.078 1.535.346 1.398.804
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 "9621 - 9621"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 571.024 euro in 2024 which includes Inventories of 243.744 euro, Receivables of 74.336 euro and cash availability of 252.944 euro.
The company's Equity was valued at 517.560 euro, while total Liabilities amounted to 1.398.804 euro. Equity increased by 31.714 euro, from 488.577 euro in 2023, to 517.560 in 2024.

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