Company Estetic Construct Service Srl with Fiscal Code 25621658
recorded a turnover of 2024 of
972.525,
with a net profit of
20.531
and having an average number of employees of
27.
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 -
Estetic Construct Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.774
93.306
15.790
86.803
207.076
145.666
324.247
523.182
1.708.846
972.525
Total Income - EUR
48.774
93.306
15.790
86.803
207.076
145.666
324.255
523.191
1.711.178
972.706
Total Expenses - EUR
25.402
48.132
15.506
48.016
166.883
112.402
273.520
406.546
1.093.493
947.658
Gross Profit/Loss - EUR
23.372
45.174
284
38.787
40.193
33.264
50.735
116.645
617.685
25.048
Net Profit/Loss - EUR
21.909
44.188
126
37.919
38.123
31.822
47.657
113.012
543.277
20.531
Employees
3
5
2
6
16
8
14
18
32
27
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 -42.8%, from 1.708.846 euro in the year 2023, to 972.525 euro in 2024.
The Net Profit decreased by -519.710 euro, from 543.277 euro in 2023, to 20.531 in the last year.
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Financial Reports - Estetic Construct Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Estetic Construct Service Srl - CUI 25621658
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.021
3.491
2.977
3.520
2.455
2.557
47.566
37.162
496.732
510.283
Current Assets
53.070
42.380
923
56.027
51.031
122.777
114.346
279.479
470.076
103.465
Inventories
728
807
140
0
0
2.051
1.810
14.133
14.751
57.939
Receivables
30.128
21.614
29
0
6.322
110.221
101.181
137.750
332.089
37.989
Cash
22.214
19.959
753
56.027
44.709
10.505
11.355
127.596
123.236
7.536
Shareholders Funds
54.260
44.242
179
38.094
38.173
69.271
47.706
113.073
543.358
240.664
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
832
1.629
3.721
21.453
15.313
57.131
114.207
203.568
423.451
373.084
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
103.465 euro in 2024 which includes Inventories of
57.939 euro, Receivables of
37.989 euro and cash availability of
7.536 euro.
The company's Equity was valued at
240.664 euro, while total Liabilities amounted to
373.084 euro.
Equity decreased by -299.657 euro, from 543.358 euro in 2023, to 240.664 in 2024.
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