Financial results - ENTIRE REAL ESTATE SOLUTIONS SRL

Financial Summary - Entire Real Estate Solutions Srl
Unique identification code: 22784472
Registration number: J2007021866400
Nace: 6812
Sales - Ron
1.055.004
Net Profit - Ron
1.257.072
Employees
7
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Company Entire Real Estate Solutions Srl with Fiscal Code 22784472 recorded a turnover of 2024 of 1.055.004, with a net profit of 1.257.072 and having an average number of employees of 7. The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Entire Real Estate Solutions Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.092.537 7.305.175 7.461.790 2.860.721 2.401.077 2.742.050 13.536.157 1.255.362 1.303.768 1.055.004
Total Income - EUR 1.303.906 9.646.920 8.939.748 9.610.576 2.711.895 9.145.231 16.392.938 5.467.522 10.367.766 7.606.511
Total Expenses - EUR 1.131.355 8.971.915 7.948.519 6.232.961 2.169.898 4.267.030 11.044.825 1.648.536 8.099.563 6.109.573
Gross Profit/Loss - EUR 172.551 675.005 991.229 3.377.615 541.997 4.878.200 5.348.113 3.818.986 2.268.203 1.496.938
Net Profit/Loss - EUR 138.441 575.899 783.766 3.136.579 499.384 4.496.723 4.977.997 3.749.378 2.060.015 1.257.072
Employees 6 7 9 9 8 8 6 6 7 7
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 -18.6%, from 1.303.768 euro in the year 2023, to 1.055.004 euro in 2024. The Net Profit decreased by -791.430 euro, from 2.060.015 euro in 2023, to 1.257.072 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Entire Real Estate Solutions Srl - CUI 22784472

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.758.114 4.802.704 6.141.179 7.155.035 12.304.766 23.436.721 18.202.077 22.790.321 20.159.538 16.705.559
Current Assets 5.320.751 5.330.405 2.790.924 4.567.724 1.740.894 7.881.865 8.324.631 11.015.661 12.349.526 14.877.988
Inventories 0 0 8.782 7.356 13.556 9.982 9.761 6.545 6.690 7.883
Receivables 5.288.378 5.222.724 2.767.234 3.659.715 1.513.598 7.796.835 8.195.987 10.960.679 12.116.292 14.662.309
Cash 32.372 107.681 14.909 900.652 213.740 75.048 118.883 48.437 226.544 207.796
Shareholders Funds 3.806.143 3.563.854 4.287.313 6.897.106 6.553.091 10.322.410 13.893.541 16.734.248 18.363.758 18.778.497
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 4.536.111 6.615.929 3.274.152 3.880.860 6.686.350 7.952.803 6.070.682 9.780.744 9.173.166 6.479.182
Income in Advance 1.761.049 1.354.997 1.370.866 949.125 930.744 13.250.232 6.753.234 7.477.429 5.155.247 6.461.301
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 "6812 - 6812"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.877.988 euro in 2024 which includes Inventories of 7.883 euro, Receivables of 14.662.309 euro and cash availability of 207.796 euro.
The company's Equity was valued at 18.778.497 euro, while total Liabilities amounted to 6.479.182 euro. Equity increased by 517.369 euro, from 18.363.758 euro in 2023, to 18.778.497 in 2024. The Debt Ratio was 20.4% in the year 2024.

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