Financial results - ESSOR INNOVATION SRL

Financial Summary - Essor Innovation Srl
Unique identification code: 36536647
Registration number: J40/12296/2016
Nace: 7022
Sales - Ron
72.162
Net Profit - Ron
52.337
Employees
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Company Essor Innovation Srl with Fiscal Code 36536647 recorded a turnover of 2024 of 72.162, with a net profit of 52.337 and having an average number of employees of - . The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Essor Innovation Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 9.496 24.257 37.295 54.195 155.378 223.182 72.162
Total Income - EUR - - - 9.496 24.258 43.922 55.324 155.813 223.765 88.195
Total Expenses - EUR - - - 770 3.869 6.436 6.798 36.145 51.218 27.183
Gross Profit/Loss - EUR - - - 8.726 20.389 37.486 48.527 119.669 172.547 61.012
Net Profit/Loss - EUR - - - 8.441 19.661 36.262 47.067 115.590 148.778 52.337
Employees - - - 0 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 decreased by -67.5%, from 223.182 euro in the year 2023, to 72.162 euro in 2024. The Net Profit decreased by -95.610 euro, from 148.778 euro in 2023, to 52.337 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ESSOR INNOVATION SRL

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Essor Innovation Srl

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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 - Essor Innovation Srl - CUI 36536647

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 868 425 0 10.356 15.118
Current Assets - - - 8.770 19.810 36.218 52.897 197.965 223.403 153.171
Inventories - - - 0 0 517 0 0 0 0
Receivables - - - 2.375 9.353 22.967 30.486 133.622 134.109 21.647
Cash - - - 6.395 10.457 12.733 22.411 64.343 89.295 61.162
Shareholders Funds - - - 8.527 19.754 36.353 47.156 115.687 164.612 153.201
Social Capital - - - 86 84 83 81 81 81 80
Debts - - - 243 188 487 6.968 83.207 69.493 15.547
Income in Advance - - - 0 0 1.579 425 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 153.171 euro in 2024 which includes Inventories of 0 euro, Receivables of 21.647 euro and cash availability of 61.162 euro.
The company's Equity was valued at 153.201 euro, while total Liabilities amounted to 15.547 euro. Equity decreased by -10.491 euro, from 164.612 euro in 2023, to 153.201 in 2024.

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