Financial results - ESTATE SUPPORT DIVISION S.R.L.

Financial Summary - Estate Support Division S.r.l.
Unique identification code: 22896840
Registration number: J40/12428/2021
Nace: 4110
Sales - Ron
38.776
Net Profit - Ron
6.827
Employee
2
The most important financial indicators for the company Estate Support Division S.r.l. - Unique Identification Number 22896840: sales in 2023 was 38.776 euro, registering a net profit of 6.827 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Dezvoltare (promovare) imobiliara having the NACE code 4110.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Estate Support Division S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 0 0 0 0 0 0 0 0 83.184 38.776
Total Income - EUR 1 0 0 0 0 0 2 467 84.312 40.093
Total Expenses - EUR 3.470 3.140 3.133 3.395 463.737 3.482 3.515 6.426 -527.721 31.850
Gross Profit/Loss - EUR -3.469 -3.140 -3.133 -3.395 -463.737 -3.482 -3.513 -5.959 612.033 8.243
Net Profit/Loss - EUR -3.469 -3.140 -3.133 -3.580 -463.737 -3.482 -3.513 -5.959 611.052 6.827
Employees 0 0 0 0 0 0 0 0 0 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -53.2%, from 83.184 euro in the year 2022, to 38.776 euro in 2023. The Net Profit decreased by -602.372 euro, from 611.052 euro in 2022, to 6.827 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Estate Support Division S.r.l. - CUI 22896840

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.661.201 1.675.066 1.657.983 1.629.927 1.140.042 1.117.964 1.096.770 1.072.448 3.932.639 3.929.559
Current Assets 6.073 4.384 2.612 2.863 2.468 2.546 2.464 2.229 39.997 401.503
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.454 2.475 2.450 2.408 2.364 2.318 2.327 2.224 14.885 2.710
Cash 3.619 1.909 162 455 104 227 137 5 25.112 53.801
Shareholders Funds 1.643.408 1.653.985 1.633.983 1.602.753 1.109.603 1.084.632 1.060.557 1.031.079 3.944.720 4.330.650
Social Capital 1.799.514 1.814.533 1.796.027 1.765.636 1.733.233 1.699.667 1.667.445 1.630.468 1.635.527 2.021.631
Debts 23.865 25.465 26.611 30.037 32.907 35.877 38.677 43.598 27.916 413
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4110 - 4110"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 401.503 euro in 2023 which includes Inventories of 0 euro, Receivables of 2.710 euro and cash availability of 53.801 euro.
The company's Equity was valued at 4.330.650 euro, while total Liabilities amounted to 413 euro. Equity increased by 397.892 euro, from 3.944.720 euro in 2022, to 4.330.650 in 2023.

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