Financial results - EST AUTO RISING S.R.L.

Financial Summary - Est Auto Rising S.r.l.
Unique identification code: 38516980
Registration number: J36/764/2017
Nace: 4933
Sales - Ron
25.813
Net Profit - Ron
3.198
Employees
1
Open Account
Company Est Auto Rising S.r.l. with Fiscal Code 38516980 recorded a turnover of 2024 of 25.813, with a net profit of 3.198 and having an average number of employees of 1. The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Est Auto Rising S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 19.473 29.797 19.367 29.856 29.099 27.238 25.813
Total Income - EUR - - - 19.473 29.797 19.367 29.856 29.201 27.643 27.117
Total Expenses - EUR - - - 10.077 14.694 8.238 17.639 20.219 26.070 23.308
Gross Profit/Loss - EUR - - - 9.395 15.103 11.128 12.218 8.982 1.573 3.809
Net Profit/Loss - EUR - - - 9.142 14.605 10.547 11.851 8.629 1.327 3.198
Employees - - - 1 1 0 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 -4.7%, from 27.238 euro in the year 2023, to 25.813 euro in 2024. The Net Profit increased by 1.879 euro, from 1.327 euro in 2023, to 3.198 in the last year.
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 - Est Auto Rising S.r.l. - CUI 38516980

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 5.994 4.284 8.200 5.887 3.882 2.175 1.117
Current Assets - - - 3.202 10.419 2.400 6.224 4.815 892 3.867
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 0 0 0 0 0 264 1.185
Cash - - - 3.202 10.419 2.400 6.224 4.815 628 2.682
Shareholders Funds - - - 9.185 14.656 10.597 11.899 8.677 1.375 4.566
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 11 47 2 212 19 1.692 418
Income in Advance - - - 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 "4933 - 4933"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.867 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.185 euro and cash availability of 2.682 euro.
The company's Equity was valued at 4.566 euro, while total Liabilities amounted to 418 euro. Equity increased by 3.198 euro, from 1.375 euro in 2023, to 4.566 in 2024.

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