Financial results - ELIA ESTETIC SRL

Financial Summary - Elia Estetic Srl
Unique identification code: 18444405
Registration number: J2006000336330
Nace: 9622
Sales - Ron
56.662
Net Profit - Ron
24.031
Employees
2
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Company Elia Estetic Srl with Fiscal Code 18444405 recorded a turnover of 2024 of 56.662, with a net profit of 24.031 and having an average number of employees of 2. The company operates in the field of Activități de tratament și înfrumusețare having the NACE code 9622.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 40.765 54.089 44.093 49.348 51.680 42.045 58.904 55.334 45.655 56.662
Total Income - EUR 44.346 54.089 44.093 49.348 51.680 46.145 58.904 55.334 52.743 75.376
Total Expenses - EUR 42.757 36.286 32.389 40.504 40.237 32.117 36.170 39.139 35.574 50.846
Gross Profit/Loss - EUR 1.589 17.803 11.703 8.844 11.443 14.028 22.734 16.194 17.169 24.530
Net Profit/Loss - EUR 260 17.262 11.254 8.350 10.926 13.738 22.132 15.638 16.708 24.031
Employees 5 3 3 3 4 2 2 2 1 2
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 24.8%, from 45.655 euro in the year 2023, to 56.662 euro in 2024. The Net Profit increased by 7.416 euro, from 16.708 euro in 2023, to 24.031 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elia Estetic Srl - CUI 18444405

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.609 7.611 3.980 2.263 2.308 1.384 1.072 3.106 155.478 134.034
Current Assets 19.488 13.824 12.655 23.814 15.057 30.278 35.644 20.047 16.341 18.759
Inventories 13.494 4.702 3.283 3.345 4.660 10.831 5.300 4.370 3.682 3.021
Receivables 5.523 0 0 0 1 1 1 14.632 9.177 8.149
Cash 471 9.122 9.372 20.469 10.396 19.446 30.343 1.045 3.482 7.589
Shareholders Funds 14.598 17.374 11.364 19.505 11.031 24.560 25.800 15.740 17.813 24.132
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 6.498 4.062 5.272 6.572 6.334 7.102 10.917 7.414 8.587 2.768
Income in Advance 0 0 0 0 0 0 0 0 145.420 125.893
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 "9622 - 9622"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.759 euro in 2024 which includes Inventories of 3.021 euro, Receivables of 8.149 euro and cash availability of 7.589 euro.
The company's Equity was valued at 24.132 euro, while total Liabilities amounted to 2.768 euro. Equity increased by 6.418 euro, from 17.813 euro in 2023, to 24.132 in 2024. The Debt Ratio was 1.8% in the year 2024.

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