Financial results - ESTETIC CLAS SRL

Financial Summary - Estetic Clas Srl
Unique identification code: 13594428
Registration number: J15/199/2000
Nace: 8559
Sales - Ron
702.396
Net Profit - Ron
271.821
Employees
7
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Company Estetic Clas Srl with Fiscal Code 13594428 recorded a turnover of 2024 of 702.396, with a net profit of 271.821 and having an average number of employees of 7. The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Estetic Clas Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 119.594 92.979 160.920 236.803 287.980 313.924 389.911 459.916 484.597 702.396
Total Income - EUR 1.414.773 92.980 160.921 236.803 309.201 373.734 603.858 798.851 549.470 759.587
Total Expenses - EUR 1.401.690 70.348 102.581 101.746 158.165 177.512 350.698 481.383 319.710 469.455
Gross Profit/Loss - EUR 13.083 22.632 58.340 135.058 151.036 196.222 253.159 317.469 229.760 290.132
Net Profit/Loss - EUR 11.466 17.845 56.617 132.690 147.946 193.184 249.335 312.869 225.663 271.821
Employees 53 3 3 4 5 4 12 9 7 7
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 45.8%, from 484.597 euro in the year 2023, to 702.396 euro in 2024. The Net Profit increased by 47.419 euro, from 225.663 euro in 2023, to 271.821 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Estetic Clas Srl - CUI 13594428

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.639 32.245 57.454 47.603 22.642 61.500 44.824 10.009 2.412 30.039
Current Assets 573.190 126.715 135.795 170.151 1.201.084 1.234.654 1.174.649 657.765 818.935 1.418.499
Inventories 0 0 0 0 0 516 0 0 0 0
Receivables 470.709 69.157 22.612 22.548 1.011.066 985.675 966.915 594.896 659.812 1.252.126
Cash 102.481 57.558 113.183 147.603 190.018 248.463 207.734 62.869 159.123 166.373
Shareholders Funds 79.476 96.511 151.495 173.958 192.098 267.391 313.966 531.764 696.454 838.127
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 330.703 62.499 12.588 15.165 19.133 89.996 122.353 71.993 111.498 135.460
Income in Advance 204.701 29.717 29.214 28.678 1.012.543 938.814 783.198 64.063 13.439 474.997
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 "8559 - 8559"
CAEN Financial Year 8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.418.499 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.252.126 euro and cash availability of 166.373 euro.
The company's Equity was valued at 838.127 euro, while total Liabilities amounted to 135.460 euro. Equity increased by 145.564 euro, from 696.454 euro in 2023, to 838.127 in 2024. The Debt Ratio was 9.4% in the year 2024.

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