Financial results - ESSOCOM IMPEX 01 SRL

Financial Summary - Essocom Impex 01 Srl
Unique identification code: 21186128
Registration number: J28/168/2007
Nace: 4520
Sales - Ron
3.015
Net Profit - Ron
-12.512
Employees
2
Open Account
Company Essocom Impex 01 Srl with Fiscal Code 21186128 recorded a turnover of 2019 of 3.015, with a net profit of -12.512 and having an average number of employees of 2. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Essocom Impex 01 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.169 5.207 - 476 3.161 - - - - -
Total Income - EUR 5.169 5.207 - 476 3.161 - - - - -
Total Expenses - EUR 13.187 14.068 - 16.923 16.241 - - - - -
Gross Profit/Loss - EUR -8.018 -8.861 - -16.447 -13.080 - - - - -
Net Profit/Loss - EUR -8.172 -8.924 - -16.451 -13.116 - - - - -
Employees 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 increased by 576.9%, from 476 euro in the year 2018, to 3.161 euro in 2019.
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 - Essocom Impex 01 Srl - CUI 21186128

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.213 14.033 - 3.705 3.633 - - - - -
Current Assets -18.291 -34.353 - -32.309 -30.421 - - - - -
Inventories 4.845 4.671 - 6.336 7.510 - - - - -
Receivables -23.199 -39.039 - -47.565 -37.931 - - - - -
Cash 64 16 - 8.920 0 - - - - -
Shareholders Funds -14.146 -22.926 - -30.006 -26.408 - - - - -
Social Capital 45 45 - 0 0 - - - - -
Debts 1.069 2.606 - 46.928 3.161 - - - - -
Income in Advance 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of -30.421 euro in 2019 which includes Inventories of 7.510 euro, Receivables of -37.931 euro and cash availability of 0 euro.
The company's Equity was valued at -26.408 euro, while total Liabilities amounted to 3.161 euro. Equity increased by 3.017 euro, from -30.006 euro in 2018, to -26.408 in 2019.

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