Financial results - EST-WEST COUNTRY UNION SRL

Financial Summary - Est-West Country Union Srl
Unique identification code: 21862998
Registration number: J2007000515194
Nace: 8299
Sales - Ron
9.602
Net Profit - Ron
-5.464
Employees
1
Open Account
Company Est-West Country Union Srl with Fiscal Code 21862998 recorded a turnover of 2024 of 9.602, with a net profit of -5.464 and having an average number of employees of 1. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Est-West Country Union Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 62.606 12.168 9.869 12.246 15.124 14.170 9.556 13.884 13.847 9.602
Total Income - EUR 63.277 12.939 10.607 12.520 15.709 14.626 10.017 14.758 14.507 9.639
Total Expenses - EUR 60.433 13.870 15.148 12.584 14.253 10.297 13.398 10.556 15.521 15.009
Gross Profit/Loss - EUR 2.844 -931 -4.541 -63 1.456 4.329 -3.381 4.202 -1.015 -5.370
Net Profit/Loss - EUR 2.273 -1.057 -4.642 -186 1.304 4.189 -3.480 3.886 -1.137 -5.464
Employees 3 2 2 1 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 -30.3%, from 13.847 euro in the year 2023, to 9.602 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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-West Country Union Srl - CUI 21862998

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.107 14.759 12.990 11.324 9.641 7.813 6.790 5.767 4.835 20.016
Current Assets 28.547 28.450 24.928 26.987 27.922 32.597 30.682 37.937 34.295 13.517
Inventories 2 277 0 0 134 220 434 0 0 0
Receivables 4.491 6.782 6.697 6.159 9.109 5.132 1.093 1.377 1.541 2.488
Cash 24.054 21.392 18.230 20.828 18.679 27.245 29.155 36.560 32.754 11.029
Shareholders Funds 43.993 42.487 37.126 36.259 36.860 40.078 35.710 39.706 38.449 32.770
Social Capital 675 668 657 645 632 620 606 608 606 603
Debts 662 722 792 2.052 702 331 1.762 3.998 681 763
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.517 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.488 euro and cash availability of 11.029 euro.
The company's Equity was valued at 32.770 euro, while total Liabilities amounted to 763 euro. Equity decreased by -5.464 euro, from 38.449 euro in 2023, to 32.770 in 2024.

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