Search

Financial results - EST HOSPITALITY CONSULTING S.R.L.

0.00
Financial Summary - Est Hospitality Consulting S.r.l.
Unique identification code: 21668402
Registration number: J23/4261/2018
Nace: 7022
Sales - Ron
200.590
Net Profit - Ron
21.095
Employees
1
Open Account
Company Est Hospitality Consulting S.r.l. with Fiscal Code 21668402 recorded a turnover of 2024 of 200.590, with a net profit of 21.095 and having an average number of employees of 1. 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 - Est Hospitality Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 52.907 43.345 55.829 36.966 77.691 109.506 226.296 207.132 271.112 200.590
Total Income - EUR 52.912 43.400 56.048 36.966 77.691 109.507 226.296 207.134 271.170 200.627
Total Expenses - EUR 22.610 17.959 36.055 31.353 27.573 26.290 41.034 106.269 125.077 173.349
Gross Profit/Loss - EUR 30.302 25.441 19.993 5.613 50.118 83.217 185.261 100.865 146.093 27.278
Net Profit/Loss - EUR 24.951 21.324 17.925 5.243 49.341 82.122 182.998 98.794 122.059 21.095
Employees 1 1 2 2 1 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 -25.6%, from 271.112 euro in the year 2023, to 200.590 euro in 2024. The Net Profit decreased by -100.282 euro, from 122.059 euro in 2023, to 21.095 in the last year.
Sales - Ron
Net Profit - Ron
Employees
See Company Data

Check the financial reports for the company - Est Hospitality Consulting S.r.l.

Rating financiar

Financial Rating -
EST HOSPITALITY CONSULTING S.R.L.

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Est Hospitality Consulting S.r.l.

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Est Hospitality Consulting S.r.l.

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Est Hospitality Consulting S.r.l.

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 Hospitality Consulting S.r.l. - CUI 21668402

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 38.994 34.216 31.944 25.967 36.037 10.740 183.407 176.847 168.142 164.900
Current Assets 40.311 49.894 96.162 78.775 134.679 91.075 30.627 133.958 189.256 77.503
Inventories 0 38 37 37 36 21.851 0 3.169 10.440 16.822
Receivables 13.366 11.885 24.059 15.946 21.466 39.472 29.986 131.520 180.379 63.253
Cash 26.900 37.927 72.022 62.749 113.135 29.752 641 -731 -1.563 -2.572
Shareholders Funds 41.741 62.639 79.504 83.287 131.016 93.622 23.972 122.840 244.527 74.226
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 37.564 21.471 48.602 21.454 39.701 8.193 190.062 187.965 112.871 168.177
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 "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 77.503 euro in 2024 which includes Inventories of 16.822 euro, Receivables of 63.253 euro and cash availability of -2.572 euro.
The company's Equity was valued at 74.226 euro, while total Liabilities amounted to 168.177 euro. Equity decreased by -168.935 euro, from 244.527 euro in 2023, to 74.226 in 2024.
Monitors the Company

Risk Reports Prices

Reviews - Est Hospitality Consulting S.r.l.

Comments - Est Hospitality Consulting S.r.l.

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.
Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.