Company Est Gaz Distribution Srl with Fiscal Code 33343706
recorded a turnover of 2024 of
2.291.496,
with a net profit of
107.639
and having an average number of employees of
17.
The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Est Gaz Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
240.881
637.450
763.503
1.007.501
1.053.976
1.073.141
1.517.603
2.426.906
2.196.728
2.291.496
Total Income - EUR
240.931
637.452
763.504
1.007.502
1.053.977
1.081.221
1.517.762
2.426.976
2.199.722
2.302.128
Total Expenses - EUR
257.672
651.557
746.783
929.927
1.010.224
980.358
1.406.880
2.230.936
2.060.252
2.179.217
Gross Profit/Loss - EUR
-16.740
-14.105
16.721
77.575
43.753
100.863
110.882
196.040
139.469
122.911
Net Profit/Loss - EUR
-16.740
-14.105
16.512
68.612
37.455
86.732
96.930
169.621
120.098
107.639
Employees
6
14
16
17
16
16
17
17
17
17
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 4.9%, from 2.196.728 euro in the year 2023, to 2.291.496 euro in 2024.
The Net Profit decreased by -11.788 euro, from 120.098 euro in 2023, to 107.639 in the last year.
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Financial Reports - Est Gaz Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Est Gaz Distribution Srl - CUI 33343706
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.626
17.015
13.464
9.632
9.093
9.025
9.062
8.209
8.959
8.082
Current Assets
90.875
21.385
72.371
111.101
160.170
250.268
351.495
447.067
531.350
599.720
Inventories
5.689
6.573
5.143
5.426
64.595
71.489
127.393
194.580
173.048
189.530
Receivables
57.711
3.620
4.108
2.104
944
174
838
365
1.371
5.183
Cash
27.475
11.192
63.119
103.571
94.631
178.605
223.263
252.121
356.931
405.007
Shareholders Funds
27.079
-37.404
-20.260
48.724
85.235
169.981
263.142
180.571
300.121
406.083
Social Capital
90
89
88
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
70.455
77.047
106.252
72.045
84.028
89.323
97.415
274.958
240.718
201.718
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
"4730 - 4730"
CAEN Financial Year
4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
599.720 euro in 2024 which includes Inventories of
189.530 euro, Receivables of
5.183 euro and cash availability of
405.007 euro.
The company's Equity was valued at
406.083 euro, while total Liabilities amounted to
201.718 euro.
Equity increased by 107.639 euro, from 300.121 euro in 2023, to 406.083 in 2024.
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