Company Est Construct Srl with Fiscal Code 19065078
recorded a turnover of 2024 of
940.586,
with a net profit of
120.548
and having an average number of employees of
3.
The company operates in the field of Lucrări de învelitori, şarpante şi terase la construcţii having the NACE code 4341.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Est Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
374.092
499.077
619.838
623.853
696.821
697.212
1.182.788
1.162.528
977.899
940.586
Total Income - EUR
375.236
500.441
620.519
625.924
698.130
698.464
1.183.734
1.172.365
983.525
967.741
Total Expenses - EUR
349.627
449.562
572.918
586.293
638.342
642.777
1.061.516
1.036.986
829.698
823.638
Gross Profit/Loss - EUR
25.609
50.879
47.601
39.631
59.788
55.687
122.218
135.379
153.827
144.103
Net Profit/Loss - EUR
20.938
42.209
40.199
33.371
52.807
49.393
107.186
111.919
128.612
120.548
Employees
5
6
7
7
3
2
2
3
3
3
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 -3.3%, from 977.899 euro in the year 2023, to 940.586 euro in 2024.
The Net Profit decreased by -7.345 euro, from 128.612 euro in 2023, to 120.548 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Est Construct Srl - CUI 19065078
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
22.316
16.226
61.487
46.609
43.939
30.011
15.797
5.365
2.328
1.779
Current Assets
43.025
64.576
39.986
41.495
64.937
65.799
149.645
171.831
142.917
145.777
Inventories
24.267
14.235
11.040
28.368
5.833
28.958
53.199
14.765
18.470
42.497
Receivables
9.451
5.793
11.756
6.135
16.925
1.985
5.326
5.922
20.456
19.715
Cash
9.308
44.548
17.189
6.992
42.180
34.856
91.120
151.144
103.990
83.566
Shareholders Funds
52.652
73.600
71.058
63.665
82.513
78.536
135.683
140.504
128.660
120.596
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
12.690
7.202
30.415
24.439
26.363
17.274
29.562
36.495
16.584
26.961
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
"4341 - 4341"
CAEN Financial Year
4391
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
145.777 euro in 2024 which includes Inventories of
42.497 euro, Receivables of
19.715 euro and cash availability of
83.566 euro.
The company's Equity was valued at
120.596 euro, while total Liabilities amounted to
26.961 euro.
Equity decreased by -7.345 euro, from 128.660 euro in 2023, to 120.596 in 2024.
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