Company Estartem Com Srl with Fiscal Code 16367861
recorded a turnover of 2024 of
1.553.241,
with a net profit of
33.405
and having an average number of employees of
13.
The company operates in the field of Activităţi de ambalare having the NACE code 8292.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Estartem Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.371.883
2.029.515
1.073.570
2.548.684
1.745.528
1.581.732
2.323.492
3.521.817
1.678.906
1.553.241
Total Income - EUR
3.781.494
3.018.549
1.494.473
2.461.696
1.991.362
1.592.712
2.338.253
3.721.687
1.907.838
1.780.878
Total Expenses - EUR
3.725.108
2.954.740
1.470.944
2.272.246
1.888.785
1.488.078
2.231.762
3.436.344
1.892.904
1.738.438
Gross Profit/Loss - EUR
56.385
63.809
23.529
189.449
102.577
104.634
106.491
285.344
14.934
42.440
Net Profit/Loss - EUR
44.404
52.574
11.153
157.295
84.602
86.937
87.864
244.381
11.678
33.405
Employees
20
24
10
10
11
11
14
17
13
13
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 -7.0%, from 1.678.906 euro in the year 2023, to 1.553.241 euro in 2024.
The Net Profit increased by 21.792 euro, from 11.678 euro in 2023, to 33.405 in the last year.
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Financial Reports - Estartem Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Estartem Com Srl - CUI 16367861
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
110.933
184.646
180.984
188.055
74.385
47.520
45.975
173.203
183.195
110.431
Current Assets
743.379
754.025
322.580
496.826
269.035
256.754
639.919
916.955
1.042.223
970.932
Inventories
210.205
146.636
147.259
34.540
1.732
2.066
17.332
87.507
168.126
319.425
Receivables
291.292
572.781
172.898
459.781
167.865
241.864
464.662
785.929
814.083
633.417
Cash
241.882
34.608
2.423
2.505
99.438
12.824
157.925
43.519
60.014
18.090
Shareholders Funds
133.431
157.922
112.898
204.924
197.667
174.795
153.469
289.008
190.553
114.162
Social Capital
4.499
4.454
4.378
4.298
4.215
4.135
4.043
4.056
4.043
4.021
Debts
720.881
780.749
390.666
479.956
145.753
129.479
532.425
801.151
1.034.866
967.201
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
"8292 - 8292"
CAEN Financial Year
8292
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
970.932 euro in 2024 which includes Inventories of
319.425 euro, Receivables of
633.417 euro and cash availability of
18.090 euro.
The company's Equity was valued at
114.162 euro, while total Liabilities amounted to
967.201 euro.
Equity decreased by -75.326 euro, from 190.553 euro in 2023, to 114.162 in 2024.
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