Financial results - ESTET AID SRL

Financial Summary - Estet Aid Srl
Unique identification code: 18551169
Registration number: J01/346/2006
Nace: 8622
Sales - Ron
83.305
Net Profit - Ron
14.388
Employees
1
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Company Estet Aid Srl with Fiscal Code 18551169 recorded a turnover of 2024 of 83.305, with a net profit of 14.388 and having an average number of employees of 1. The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Estet Aid Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.421 46.969 54.319 60.557 83.343 64.573 78.160 111.957 89.435 83.305
Total Income - EUR 37.421 46.969 54.319 60.632 83.343 64.573 78.160 111.957 89.435 83.582
Total Expenses - EUR 13.967 25.776 27.715 25.548 30.453 32.907 44.595 57.629 62.627 66.694
Gross Profit/Loss - EUR 23.454 21.193 26.604 35.084 52.890 31.666 33.565 54.328 26.809 16.888
Net Profit/Loss - EUR 22.285 19.784 24.999 33.265 50.396 29.830 31.221 51.421 25.914 14.388
Employees 0 0 0 0 0 0 0 0 1 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. In the last year of activity, the sales decreased by -6.3%, from 89.435 euro in the year 2023, to 83.305 euro in 2024. The Net Profit decreased by -11.381 euro, from 25.914 euro in 2023, to 14.388 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Estet Aid Srl - CUI 18551169

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.625 4.453 10.150 6.395 4.312 2.644 13.373 15.161 14.265 12.985
Current Assets 1.074 9.662 9.305 46.479 60.420 35.702 20.821 40.055 29.042 7.751
Inventories 0 0 0 3.736 167 0 0 31 382 2.018
Receivables 0 0 0 0 0 0 0 0 2.786 2.992
Cash 1.074 9.662 9.305 42.744 60.253 35.702 20.821 40.024 25.874 2.742
Shareholders Funds -6.072 13.774 19.090 51.816 61.899 35.705 32.979 18.672 40.906 14.437
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 12.771 342 364 1.057 2.833 2.641 1.215 36.544 2.401 6.299
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 "8622 - 8622"
CAEN Financial Year 8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.751 euro in 2024 which includes Inventories of 2.018 euro, Receivables of 2.992 euro and cash availability of 2.742 euro.
The company's Equity was valued at 14.437 euro, while total Liabilities amounted to 6.299 euro. Equity decreased by -26.241 euro, from 40.906 euro in 2023, to 14.437 in 2024.

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