Company Estcon S.r.l. with Fiscal Code 2596946
recorded a turnover of 2024 of
466.573,
with a net profit of
-32.427
and having an average number of employees of
16.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Estcon S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
760.312
314.277
239.640
659.814
1.008.546
680.080
819.584
500.255
330.687
466.573
Total Income - EUR
760.312
314.277
239.828
663.443
1.014.105
680.538
820.191
500.268
330.699
467.876
Total Expenses - EUR
759.319
313.977
374.544
658.624
867.574
776.113
614.578
571.485
496.065
500.303
Gross Profit/Loss - EUR
993
301
-134.716
4.820
146.531
-95.575
205.613
-71.217
-165.366
-32.427
Net Profit/Loss - EUR
834
253
-139.680
4.817
134.006
-95.575
187.780
-71.217
-165.366
-32.427
Employees
27
25
20
18
30
32
21
21
17
16
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 41.9%, from 330.687 euro in the year 2023, to 466.573 euro in 2024.
Check the financial reports for the company - Estcon S.r.l.
Financial Rating - ESTCON S.R.L.
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Prob. of insolvency - Estcon S.r.l.
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Insolvency Probability
Financial Reports - Estcon S.r.l.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
56.202 euro in 2024 which includes Inventories of
0 euro, Receivables of
32.681 euro and cash availability of
23.522 euro.
The company's Equity was valued at
102.864 euro, while total Liabilities amounted to
83.277 euro.
Equity increased by 59.380 euro, from 43.728 euro in 2023, to 102.864 in 2024.
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