Company Est Oil Consulting Srl with Fiscal Code 31278903
recorded a turnover of 2024 of
437.908,
with a net profit of
17.734
and having an average number of employees of
17.
The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Est Oil Consulting Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
317.063
1.101.772
1.175.521
1.477.659
1.311.971
1.447.052
1.860.616
1.834.229
2.019.870
437.908
Total Income - EUR
317.071
1.101.830
1.178.767
1.477.671
1.312.287
1.447.052
1.862.379
1.834.229
2.026.542
437.998
Total Expenses - EUR
298.176
1.097.060
1.139.580
1.428.795
1.292.400
1.416.220
1.836.302
1.811.116
1.996.520
416.982
Gross Profit/Loss - EUR
18.894
4.771
39.187
48.876
19.887
30.833
26.077
23.113
30.022
21.015
Net Profit/Loss - EUR
16.068
2.681
32.123
40.282
13.211
29.027
24.306
21.313
24.980
17.734
Employees
21
21
21
22
21
18
17
16
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 decreased by -78.2%, from 2.019.870 euro in the year 2023, to 437.908 euro in 2024.
The Net Profit decreased by -7.107 euro, from 24.980 euro in 2023, to 17.734 in the last year.
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Financial Reports - Est Oil Consulting Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Est Oil Consulting Srl - CUI 31278903
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.469
4.783
24.618
17.460
26.469
15.686
8.809
6.181
1.548
467
Current Assets
116.226
144.848
149.500
177.517
141.609
176.231
182.024
181.677
179.603
46.102
Inventories
52.578
72.931
57.809
62.887
69.915
67.452
73.573
83.430
81.345
0
Receivables
38.489
36.803
52.254
60.321
32.641
74.916
24.994
26.134
27.624
34.668
Cash
25.159
35.113
39.437
54.309
39.053
33.864
83.456
72.063
70.631
11.434
Shareholders Funds
17.143
10.273
35.309
47.670
14.485
29.077
24.355
21.433
25.028
17.782
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
103.552
139.420
139.200
147.307
153.593
162.841
166.478
166.425
156.122
28.787
Income in Advance
0
7.812
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
"7020 - 7020"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
46.102 euro in 2024 which includes Inventories of
0 euro, Receivables of
34.668 euro and cash availability of
11.434 euro.
The company's Equity was valued at
17.782 euro, while total Liabilities amounted to
28.787 euro.
Equity decreased by -7.106 euro, from 25.028 euro in 2023, to 17.782 in 2024.
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