Company Est - Vest Consulting Srl with Fiscal Code 11359922
recorded a turnover of 2024 of
216.522,
with a net profit of
6.304
and having an average number of employees of
3.
The company operates in the field of Depozitări having the NACE code 5210.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Est - Vest Consulting Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
451.110
459.190
530.144
357.538
378.149
311.295
310.606
269.622
300.429
216.522
Total Income - EUR
480.865
476.970
544.705
378.410
395.056
318.258
312.263
270.486
301.188
217.237
Total Expenses - EUR
452.369
457.798
522.231
374.577
358.935
292.096
303.198
266.595
211.472
209.973
Gross Profit/Loss - EUR
28.497
19.172
22.473
3.833
36.122
26.161
9.065
3.891
89.715
7.264
Net Profit/Loss - EUR
24.671
16.520
17.276
36
32.175
23.268
6.279
1.357
87.056
6.304
Employees
4
4
4
4
3
3
3
3
3
3
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 -27.5%, from 300.429 euro in the year 2023, to 216.522 euro in 2024.
The Net Profit decreased by -80.266 euro, from 87.056 euro in 2023, to 6.304 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Est - Vest Consulting Srl - CUI 11359922
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
90.009
75.334
66.150
59.376
50.473
40.737
39.147
39.064
40.204
39.504
Current Assets
145.859
92.149
100.795
108.571
120.338
120.612
132.519
109.087
125.203
104.082
Inventories
40.052
48.256
42.854
39.382
32.010
38.309
49.358
45.447
31.809
23.646
Receivables
61.558
27.307
33.961
38.698
45.984
41.650
41.273
35.874
51.121
44.052
Cash
44.249
16.586
23.980
30.491
42.344
40.653
41.887
27.766
42.273
36.384
Shareholders Funds
222.880
159.657
151.177
148.438
151.884
146.159
149.197
84.326
127.178
89.068
Social Capital
6.749
6.680
6.567
6.447
6.322
6.202
6.065
6.083
6.065
6.031
Debts
7.848
14.788
16.603
21.452
20.248
18.879
24.905
65.009
38.338
54.363
Income in Advance
5.139
4.606
4.055
1.036
561
109
0
0
0
400
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
"5210 - 5210"
CAEN Financial Year
5210
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
104.082 euro in 2024 which includes Inventories of
23.646 euro, Receivables of
44.052 euro and cash availability of
36.384 euro.
The company's Equity was valued at
89.068 euro, while total Liabilities amounted to
54.363 euro.
Equity decreased by -37.399 euro, from 127.178 euro in 2023, to 89.068 in 2024.
The Debt Ratio was 37.8% in the year 2024.
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