Company Estetic Auto Drive S.r.l. with Fiscal Code 39287419
recorded a turnover of 2024 of
116.847,
with a net profit of
47.823
and having an average number of employees of
5.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Estetic Auto Drive S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
9.030
42.246
58.563
60.002
59.057
60.025
116.847
Total Income - EUR
-
-
-
9.030
42.253
58.563
60.002
59.090
60.054
116.945
Total Expenses - EUR
-
-
-
7.587
23.407
35.853
39.284
32.682
34.398
66.813
Gross Profit/Loss - EUR
-
-
-
1.442
18.846
22.711
20.718
26.408
25.656
50.132
Net Profit/Loss - EUR
-
-
-
1.352
18.424
21.911
20.118
25.817
25.055
47.823
Employees
-
-
-
2
3
4
5
3
2
5
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 95.8%, from 60.025 euro in the year 2023, to 116.847 euro in 2024.
The Net Profit increased by 22.907 euro, from 25.055 euro in 2023, to 47.823 in the last year.
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Financial Rating - ESTETIC AUTO DRIVE S.R.L.
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Insolvency Probability
Financial Reports - Estetic Auto Drive 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Estetic Auto Drive S.r.l. - CUI 39287419
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
0
0
0
0
0
Current Assets
-
-
-
2.903
21.086
43.931
62.813
6.248
26.910
81.192
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
1.003
16.442
36.925
31.504
4.832
23.249
9.847
Cash
-
-
-
1.900
4.644
7.006
31.309
1.416
3.661
71.346
Shareholders Funds
-
-
-
1.395
19.791
41.327
60.528
41
25.096
72.778
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
1.509
1.295
2.604
2.284
6.207
1.814
8.414
Income in Advance
-
-
-
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
81.192 euro in 2024 which includes Inventories of
0 euro, Receivables of
9.847 euro and cash availability of
71.346 euro.
The company's Equity was valued at
72.778 euro, while total Liabilities amounted to
8.414 euro.
Equity increased by 47.823 euro, from 25.096 euro in 2023, to 72.778 in 2024.
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