Financial results - ESENTIAL COMPANY SRL

Financial Summary - Esential Company Srl
Unique identification code: 10001933
Registration number: J33/743/1997
Nace: 6622
Sales - Ron
6.564
Net Profit - Ron
248
Employees
1
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Company Esential Company Srl with Fiscal Code 10001933 recorded a turnover of 2024 of 6.564, with a net profit of 248 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Esential Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 3.091 4.578 4.551 4.987 5.447 7.304 8.387 7.102 6.564
Total Income - EUR 0 3.091 4.689 4.551 4.987 5.447 7.304 8.387 7.366 6.564
Total Expenses - EUR 0 1.597 1.763 4.612 2.905 3.202 3.916 4.474 3.676 6.270
Gross Profit/Loss - EUR 0 1.494 2.926 -60 2.082 2.245 3.388 3.914 3.689 295
Net Profit/Loss - EUR 0 1.402 2.785 -197 1.932 2.082 3.169 3.662 3.099 248
Employees 0 1 1 1 1 1 1 1 1 1
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 -7.0%, from 7.102 euro in the year 2023, to 6.564 euro in 2024. The Net Profit decreased by -2.834 euro, from 3.099 euro in 2023, to 248 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ESENTIAL COMPANY SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Esential Company Srl - CUI 10001933

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.314 1.300 4.184 2.390 1.775 1.572 822 152 8.087 6.131
Current Assets 1.280 3.112 1.287 1.485 2.925 3.075 6.892 11.258 6.059 6.069
Inventories 191 0 0 0 0 0 0 0 0 0
Receivables 1.002 992 975 933 915 897 877 880 877 890
Cash 88 2.120 313 552 2.011 2.178 6.015 10.378 5.181 5.179
Shareholders Funds -909 502 2.829 2.581 4.463 4.393 7.464 11.149 11.789 11.971
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.503 3.911 2.642 1.294 237 254 250 261 2.356 229
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 "6622 - 6622"
CAEN Financial Year 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.069 euro in 2024 which includes Inventories of 0 euro, Receivables of 890 euro and cash availability of 5.179 euro.
The company's Equity was valued at 11.971 euro, while total Liabilities amounted to 229 euro. Equity increased by 248 euro, from 11.789 euro in 2023, to 11.971 in 2024.

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