Company Est Transexim Srl with Fiscal Code 10512350
recorded a turnover of 2024 of
9.782.947,
with a net profit of
1.722.520
and having an average number of employees of
21.
The company operates in the field of Fabricarea betonului having the NACE code 2363.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Est Transexim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.547.703
2.456.372
2.074.199
2.302.021
2.070.664
1.698.293
1.293.343
2.030.110
3.459.627
9.782.947
Total Income - EUR
2.693.628
2.789.572
2.239.530
2.471.274
2.258.470
1.725.319
1.367.682
2.668.995
3.940.167
10.274.444
Total Expenses - EUR
2.134.549
2.396.189
1.977.678
2.179.231
1.880.859
1.393.005
1.224.590
2.392.835
2.950.736
8.301.375
Gross Profit/Loss - EUR
559.079
393.383
261.852
292.043
377.611
332.314
143.092
276.160
989.431
1.973.069
Net Profit/Loss - EUR
475.206
337.346
219.086
250.822
320.746
290.073
118.724
234.438
989.431
1.722.520
Employees
36
35
33
30
23
20
21
18
8
21
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 184.4%, from 3.459.627 euro in the year 2023, to 9.782.947 euro in 2024.
The Net Profit increased by 738.618 euro, from 989.431 euro in 2023, to 1.722.520 in the last year.
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Financial Rating - EST TRANSEXIM SRL
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Financial Reports - Est Transexim Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Est Transexim Srl - CUI 10512350
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
639.773
425.478
452.479
349.035
272.223
225.388
254.143
930.250
4.631.617
3.975.962
Current Assets
690.379
702.070
846.180
779.496
744.717
722.209
3.180.029
2.944.157
1.188.779
4.853.151
Inventories
22.437
12.052
48.160
0
881
0
0
7.196
352.578
218.963
Receivables
652.601
541.273
675.733
452.166
349.637
679.650
2.823.724
2.694.865
783.560
4.557.038
Cash
15.341
148.746
122.287
327.330
394.199
42.559
356.305
147.805
52.641
77.151
Shareholders Funds
706.686
394.382
606.794
851.252
827.157
832.812
647.327
286.377
1.099.692
2.754.910
Social Capital
45.219
44.758
44.001
43.193
42.357
41.554
40.632
40.758
40.635
40.408
Debts
653.890
729.619
663.026
280.732
195.499
120.639
282.885
1.136.986
2.194.115
2.510.390
Income in Advance
0
0
0
0
0
0
2.511.293
2.465.039
2.549.712
3.573.126
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
"2363 - 2363"
CAEN Financial Year
2363
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.853.151 euro in 2024 which includes Inventories of
218.963 euro, Receivables of
4.557.038 euro and cash availability of
77.151 euro.
The company's Equity was valued at
2.754.910 euro, while total Liabilities amounted to
2.510.390 euro.
Equity increased by 1.661.364 euro, from 1.099.692 euro in 2023, to 2.754.910 in 2024.
The Debt Ratio was 28.4% in the year 2024.
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