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
-
Net Profit - Ron
398
Employees
1
Open Account
Company Estate Support Division S.r.l. with Fiscal Code 22896840 recorded a turnover of 2024 of - , with a net profit of 398 and having an average number of employees of 1. The company operates in the field of Dezvoltare (promovare) imobiliara having the NACE code 4110.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Estate Support Division S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 83.184 38.776 0
Total Income - EUR 0 0 0 0 0 2 467 84.312 40.093 15.598
Total Expenses - EUR 3.140 3.133 3.395 463.737 3.482 3.515 6.426 -527.721 31.850 15.128
Gross Profit/Loss - EUR -3.140 -3.133 -3.395 -463.737 -3.482 -3.513 -5.959 612.033 8.243 469
Net Profit/Loss - EUR -3.140 -3.133 -3.580 -463.737 -3.482 -3.513 -5.959 611.052 6.827 398
Employees 0 0 0 0 0 0 0 0 2 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.
Sales - Ron
Net Profit - Ron
Employees

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 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 3.949.093
Current Assets 4.384 2.612 2.863 2.468 2.546 2.464 2.229 39.997 401.503 359.097
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.475 2.450 2.408 2.364 2.318 2.327 2.224 14.885 2.710 11.830
Cash 1.909 162 455 104 227 137 5 25.112 53.801 44.843
Shareholders Funds 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 4.306.845
Social Capital 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 2.010.333
Debts 25.465 26.611 30.037 32.907 35.877 38.677 43.598 27.916 413 1.344
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 "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 359.097 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.830 euro and cash availability of 44.843 euro.
The company's Equity was valued at 4.306.845 euro, while total Liabilities amounted to 1.344 euro. Equity increased by 398 euro, from 4.330.650 euro in 2023, to 4.306.845 in 2024.

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