Financial results - EST OPTICAL SRL

Financial Summary - Est Optical Srl
Unique identification code: 21948593
Registration number: J2007002026137
Nace: 4774
Sales - Ron
63.847
Net Profit - Ron
1.488
Employees
2
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Company Est Optical Srl with Fiscal Code 21948593 recorded a turnover of 2024 of 63.847, with a net profit of 1.488 and having an average number of employees of 2. The company operates in the field of Comerţ cu amănuntul al articolelor medicale şi ortopedice having the NACE code 4774.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Est Optical Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 59.753 59.677 62.321 62.751 52.000 66.444 50.457 47.113 49.256 63.847
Total Income - EUR 59.771 60.486 62.547 62.796 52.000 70.235 76.786 72.437 49.256 64.979
Total Expenses - EUR 50.007 59.673 59.153 61.246 64.254 69.528 67.794 63.306 53.882 62.896
Gross Profit/Loss - EUR 9.764 814 3.394 1.550 -12.253 707 8.992 9.131 -4.626 2.083
Net Profit/Loss - EUR 7.971 209 2.343 923 -12.773 63 8.224 8.407 -5.118 1.488
Employees 3 3 3 2 2 2 2 2 2 2
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 30.4%, from 49.256 euro in the year 2023, to 63.847 euro in 2024. The Net Profit increased by 1.488 euro, from 0 euro in 2023, to 1.488 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EST OPTICAL SRL

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Est Optical Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Est Optical Srl - CUI 21948593

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.668 13.933 9.156 28.101 17.407 11.338 5.543 0 0 809
Current Assets 54.289 55.421 51.552 54.809 53.631 37.453 33.337 29.709 26.592 33.985
Inventories 48.558 49.766 49.893 51.789 49.132 34.961 32.176 25.956 23.608 25.274
Receivables 5.153 5.180 706 2.054 3.890 383 670 574 1.605 5.736
Cash 577 475 953 966 609 2.110 491 3.179 1.380 2.976
Shareholders Funds -20.895 -20.473 -17.784 -16.535 -29.058 -28.444 -19.589 -11.249 -16.334 -14.754
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 93.852 89.827 78.492 99.445 100.095 77.235 58.469 40.959 42.926 49.549
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 "4774 - 4774"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.985 euro in 2024 which includes Inventories of 25.274 euro, Receivables of 5.736 euro and cash availability of 2.976 euro.
The company's Equity was valued at -14.754 euro, while total Liabilities amounted to 49.549 euro. Equity increased by 1.488 euro, from -16.334 euro in 2023, to -14.754 in 2024.

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