Financial results - ENTERTAIN & TRADE IMPEX SRL

Financial Summary - Entertain & Trade Impex Srl
Unique identification code: 8504526
Registration number: J08/721/1996
Nace: 1629
Sales - Ron
36.581
Net Profit - Ron
156
Employees
2
Open Account
Company Entertain & Trade Impex Srl with Fiscal Code 8504526 recorded a turnover of 2024 of 36.581, with a net profit of 156 and having an average number of employees of 2. The company operates in the field of Fabricarea altor produse din lemn; fabricarea articolelor din pluta, paie si din alte materiale vegetale impletite having the NACE code 1629.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Entertain & Trade Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.113 71.659 53.523 56.791 32.894 25.942 20.954 25.979 37.307 36.581
Total Income - EUR 45.415 72.493 54.407 58.188 36.224 23.668 21.189 46.744 37.317 37.000
Total Expenses - EUR 37.475 78.155 44.585 44.659 35.687 32.568 38.346 33.178 31.530 36.481
Gross Profit/Loss - EUR 7.939 -5.662 9.822 13.529 537 -8.900 -17.157 13.566 5.787 519
Net Profit/Loss - EUR 6.578 -6.382 7.568 12.961 210 -9.143 -17.363 13.108 5.422 156
Employees 2 3 2 2 3 3 2 2 2 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 decreased by -1.4%, from 37.307 euro in the year 2023, to 36.581 euro in 2024. The Net Profit decreased by -5.235 euro, from 5.422 euro in 2023, to 156 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 - Entertain & Trade Impex Srl - CUI 8504526

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.108 11.113 4.987 27.085 18.852 11.798 5.284 2.812 3.286 637
Current Assets 49.954 45.236 50.161 55.343 55.276 46.865 30.545 33.513 20.148 12.676
Inventories 1.104 8.801 6.353 6.237 9.446 6.000 0 0 0 0
Receivables 9.898 13.442 14.585 29.817 32.632 28.404 25.146 27.455 15.833 9.715
Cash 38.952 22.992 29.222 19.288 13.198 12.462 5.399 6.058 4.315 2.961
Shareholders Funds 55.274 21.348 28.554 40.991 40.407 30.497 12.458 21.655 11.629 2.658
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.787 35.002 26.594 41.437 33.721 28.166 23.371 14.670 11.804 10.654
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 "1629 - 1629"
CAEN Financial Year 1629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.676 euro in 2024 which includes Inventories of 0 euro, Receivables of 9.715 euro and cash availability of 2.961 euro.
The company's Equity was valued at 2.658 euro, while total Liabilities amounted to 10.654 euro. Equity decreased by -8.906 euro, from 11.629 euro in 2023, to 2.658 in 2024.

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