Company Estal Com Srl with Fiscal Code 3382754
recorded a turnover of 2024 of
38.382,
with a net profit of
-15.826
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Estal Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.266
11.669
14.226
23.519
22.906
18.964
22.165
25.508
38.015
38.382
Total Income - EUR
8.266
11.743
14.228
23.519
22.906
18.964
22.165
25.508
38.015
38.382
Total Expenses - EUR
25.559
10.932
13.364
23.292
38.315
20.199
20.377
25.913
47.229
53.817
Gross Profit/Loss - EUR
-17.293
811
864
226
-15.409
-1.235
1.788
-405
-9.214
-15.435
Net Profit/Loss - EUR
-17.540
459
437
-482
-16.096
-1.762
1.122
-860
-9.594
-15.826
Employees
1
1
1
1
0
0
0
1
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 1.5%, from 38.015 euro in the year 2023, to 38.382 euro in 2024.
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Financial Rating - ESTAL COM SRL
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Financial Reports - Estal Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Estal Com Srl - CUI 3382754
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.491
1.317
1.139
77
0
0
0
0
0
0
Current Assets
36.258
29.421
33.243
31.902
9.114
22.488
29.509
32.165
27.536
32.869
Inventories
21.626
14.848
19.096
10.518
4.446
15.554
21.299
22.075
16.258
21.937
Receivables
14.600
14.211
13.722
12.539
4.391
6.751
7.442
9.567
8.313
9.131
Cash
32
362
425
8.845
276
183
767
523
2.966
1.801
Shareholders Funds
-22.194
-21.508
-20.707
-20.809
-36.503
-37.573
-35.618
-36.588
-46.071
-61.639
Social Capital
567
561
552
542
531
521
509
511
509
507
Debts
59.943
52.247
55.089
52.787
45.616
60.061
65.126
68.753
73.607
94.508
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
32.869 euro in 2024 which includes Inventories of
21.937 euro, Receivables of
9.131 euro and cash availability of
1.801 euro.
The company's Equity was valued at
-61.639 euro, while total Liabilities amounted to
94.508 euro.
Equity decreased by -15.826 euro, from -46.071 euro in 2023, to -61.639 in 2024.
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