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Financial results - ESPRESSO WORLD TIMISOARA S.R.L.

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Financial Summary - Espresso World Timisoara S.r.l.
Unique identification code: 35203610
Registration number: J35/2724/2015
Nace: 9521
Sales - Ron
13.269
Net Profit - Ron
-6.101
Employees
1
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Company Espresso World Timisoara S.r.l. with Fiscal Code 35203610 recorded a turnover of 2024 of 13.269, with a net profit of -6.101 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Repararea și întreținerea aparatelor electronice de uz casnic; CAEN Ver.2: Repararea aparatelor electronice de uz casnic; having the NACE code 9521.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Espresso World Timisoara S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 762 3.020 6.208 7.174 9.266 9.281 7.240 11.022 12.530 13.269
Total Income - EUR 762 3.020 6.208 7.174 9.266 9.281 7.240 11.022 12.565 13.279
Total Expenses - EUR 161 2.708 5.652 9.018 12.494 16.244 14.103 12.445 14.049 19.379
Gross Profit/Loss - EUR 601 312 555 -1.844 -3.227 -6.963 -6.863 -1.423 -1.484 -6.101
Net Profit/Loss - EUR 578 221 369 -2.059 -3.505 -7.219 -7.080 -1.637 -1.484 -6.101
Employees 0 0 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 increased by 6.5%, from 12.530 euro in the year 2023, to 13.269 euro in 2024.
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 - Espresso World Timisoara S.r.l. - CUI 35203610

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 69
Current Assets 3.491 3.677 11.111 11.263 9.466 8.364 7.147 6.711 10.866 8.870
Inventories 2.834 2.469 9.708 9.687 8.512 7.502 5.631 4.344 7.856 5.600
Receivables 0 0 263 578 32 121 500 283 565 776
Cash 656 1.208 1.141 998 922 740 1.017 2.084 2.444 2.494
Shareholders Funds 623 837 1.193 -888 -4.376 -11.512 -18.337 -20.031 -21.454 -27.435
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.868 2.839 9.919 12.151 13.842 19.876 25.485 26.742 32.320 36.374
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 "9521 - 9521"
CAEN Financial Year 9521
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.870 euro in 2024 which includes Inventories of 5.600 euro, Receivables of 776 euro and cash availability of 2.494 euro.
The company's Equity was valued at -27.435 euro, while total Liabilities amounted to 36.374 euro. Equity decreased by -6.101 euro, from -21.454 euro in 2023, to -27.435 in 2024.
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