Company Esse S.r.l. with Fiscal Code 13136005
recorded a turnover of 2024 of
7.562,
with a net profit of
-1.309
and having an average number of employees of
- .
The company operates in the field of Fabricarea de mobila pentru birouri si magazine having the NACE code 3101.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Esse S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
58.086
62.428
5.348
7.051
6.548
6.817
6.518
7.831
6.975
7.562
Total Income - EUR
60.697
60.583
41.107
7.387
6.580
6.828
6.518
8.087
7.833
10.109
Total Expenses - EUR
45.911
51.450
40.788
13.615
3.517
3.274
4.080
11.680
5.816
11.092
Gross Profit/Loss - EUR
14.787
9.133
319
-6.227
3.063
3.554
2.438
-3.593
2.017
-983
Net Profit/Loss - EUR
13.043
8.509
-173
-6.336
2.866
3.354
2.248
-3.830
1.537
-1.309
Employees
3
4
1
1
0
0
0
0
0
0
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 9.0%, from 6.975 euro in the year 2023, to 7.562 euro in 2024.
The Net Profit decreased by -1.529 euro, from 1.537 euro in 2023, to 0 in the last year.
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Financial Rating - ESSE S.R.L.
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Prob. of insolvency - Esse S.r.l.
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Insolvency Probability
Financial Reports - Esse S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Esse S.r.l. - CUI 13136005
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
73.447
61.359
30.716
69.958
66.698
63.595
60.386
58.769
126.620
96.177
Current Assets
40.166
39.617
62.800
27.601
30.017
32.998
35.388
32.881
32.964
29.911
Inventories
18.272
24.419
18.898
13.577
13.314
12.474
12.223
6.608
6.588
2.097
Receivables
4.690
3.253
1.099
1.705
3.047
3.603
4.204
12.095
11.294
11.181
Cash
17.204
11.946
42.804
12.319
13.656
16.921
18.961
14.178
15.082
16.633
Shareholders Funds
102.693
94.579
92.795
96.528
97.525
99.029
98.486
90.703
161.780
129.654
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
11.244
6.867
947
2.332
2.414
2.470
2.662
6.348
4.979
3.189
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
"3101 - 3101"
CAEN Financial Year
3101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
29.911 euro in 2024 which includes Inventories of
2.097 euro, Receivables of
11.181 euro and cash availability of
16.633 euro.
The company's Equity was valued at
129.654 euro, while total Liabilities amounted to
3.189 euro.
Equity decreased by -31.223 euro, from 161.780 euro in 2023, to 129.654 in 2024.
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