Company Est Air Impex S.r.l. with Fiscal Code 9905208
recorded a turnover of 2024 of
45.067,
with a net profit of
8.210
and having an average number of employees of
1.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Est Air Impex S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
33.126
32.404
30.098
30.191
29.243
21.942
21.246
39.710
47.339
45.067
Total Income - EUR
33.126
32.404
30.098
30.191
29.243
21.942
21.246
39.710
47.339
52.001
Total Expenses - EUR
39.448
38.017
34.613
34.455
29.814
19.271
34.145
24.494
33.581
43.282
Gross Profit/Loss - EUR
-6.323
-5.613
-4.515
-4.264
-572
2.670
-12.899
15.215
13.758
8.719
Net Profit/Loss - EUR
-7.316
-5.937
-6.622
-4.566
-864
2.198
-13.161
14.293
13.301
8.210
Employees
5
4
3
3
2
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 -4.3%, from 47.339 euro in the year 2023, to 45.067 euro in 2024.
The Net Profit decreased by -5.017 euro, from 13.301 euro in 2023, to 8.210 in the last year.
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Financial Rating - EST AIR IMPEX S.R.L.
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Insolvency Probability
Financial Reports - Est Air Impex S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Est Air Impex S.r.l. - CUI 9905208
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
159.713
150.343
140.189
130.503
121.352
113.190
104.099
208.646
91.000
84.172
Current Assets
8.845
9.270
6.113
5.547
7.773
8.481
8.930
13.829
15.739
19.069
Inventories
4.464
3.835
1.358
1.179
1.035
683
633
629
627
631
Receivables
2.793
5.006
4.299
3.637
6.421
7.804
8.300
13.102
12.810
13.015
Cash
1.588
429
457
731
317
-7
-3
98
2.302
5.422
Shareholders Funds
46.995
40.579
33.270
28.093
26.684
28.377
14.587
28.925
42.138
50.112
Social Capital
900
891
876
860
843
827
809
812
809
805
Debts
121.563
119.035
113.032
107.958
102.441
93.294
98.442
82.725
64.601
53.128
Income in Advance
0
0
0
0
0
0
0
110.825
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.069 euro in 2024 which includes Inventories of
631 euro, Receivables of
13.015 euro and cash availability of
5.422 euro.
The company's Equity was valued at
50.112 euro, while total Liabilities amounted to
53.128 euro.
Equity increased by 8.210 euro, from 42.138 euro in 2023, to 50.112 in 2024.
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