Financial results - ELECTRO ESTETIC SRL

Financial Summary - Electro Estetic Srl
Unique identification code: 27871774
Registration number: J2011000016353
Nace: 4321
Sales - Ron
1.769.684
Net Profit - Ron
138.733
Employees
14
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Company Electro Estetic Srl with Fiscal Code 27871774 recorded a turnover of 2024 of 1.769.684, with a net profit of 138.733 and having an average number of employees of 14. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Electro Estetic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 501.577 764.327 816.558 850.212 969.740 974.137 2.191.869 1.781.163 1.365.342 1.769.684
Total Income - EUR 504.106 765.211 815.626 852.305 970.503 979.613 2.211.698 1.788.399 1.369.346 1.775.673
Total Expenses - EUR 443.054 643.273 808.867 745.501 841.947 800.893 935.472 1.157.294 1.170.982 1.613.932
Gross Profit/Loss - EUR 61.052 121.938 6.759 106.804 128.556 178.720 1.276.226 631.105 198.363 161.741
Net Profit/Loss - EUR 51.142 103.833 4.249 98.282 118.858 169.875 1.175.640 538.475 169.964 138.733
Employees 10 12 9 15 16 16 15 16 16 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 increased by 30.3%, from 1.365.342 euro in the year 2023, to 1.769.684 euro in 2024. The Net Profit decreased by -30.281 euro, from 169.964 euro in 2023, to 138.733 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electro Estetic Srl - CUI 27871774

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 68.719 75.733 71.142 45.039 38.798 96.863 293.054 279.801 331.880 284.323
Current Assets 267.937 393.774 477.858 456.417 399.523 420.456 1.242.028 1.023.503 493.960 474.911
Inventories 4.824 6.072 5.250 4.035 390 173 169 170 169 0
Receivables 201.866 354.506 429.867 368.422 208.969 93.867 464.531 620.342 255.510 157.532
Cash 61.247 33.196 42.741 83.959 190.163 326.415 777.327 402.991 238.281 317.379
Shareholders Funds 203.959 249.596 188.710 283.530 217.461 276.848 1.175.689 540.383 170.013 138.781
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 134.017 221.311 360.733 218.946 221.829 241.267 360.641 763.367 657.503 621.824
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 474.911 euro in 2024 which includes Inventories of 0 euro, Receivables of 157.532 euro and cash availability of 317.379 euro.
The company's Equity was valued at 138.781 euro, while total Liabilities amounted to 621.824 euro. Equity decreased by -30.281 euro, from 170.013 euro in 2023, to 138.781 in 2024.

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