Financial Summary -
Estetic Modern Societate Cooperativă Meşteşugăreas
Unique identification code:1353140
Registration number:C29/46/2005
Nace:9602
Sales - Ron
519.658
Net Profit - Ron
-6.054
Employees
49
Open Account
Company Estetic Modern Societate Cooperativă Meşteşugăreas with Fiscal Code 1353140
recorded a turnover of 2024 of
519.658,
with a net profit of
-6.054
and having an average number of employees of
49.
The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Estetic Modern Societate Cooperativă Meşteşugăreas
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
282.083
328.207
347.327
373.463
377.217
302.295
364.659
402.033
442.344
519.658
Total Income - EUR
288.628
336.528
348.621
375.660
377.984
464.574
366.277
410.624
452.368
529.795
Total Expenses - EUR
275.701
332.312
341.861
377.085
377.441
473.901
366.473
409.194
426.719
523.783
Gross Profit/Loss - EUR
12.927
4.217
6.760
-1.425
543
-9.327
-197
1.431
25.648
6.012
Net Profit/Loss - EUR
8.161
1.086
3.273
-5.168
-3.247
-12.387
-3.877
-2.583
21.122
-6.054
Employees
113
108
99
96
92
92
90
76
73
49
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 18.1%, from 442.344 euro in the year 2023, to 519.658 euro in 2024.
The Net Profit decreased by -21.004 euro, from 21.122 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Estetic Modern Societate Cooperativă Meşteşugăreas - CUI 1353140
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
444.838
423.195
421.159
396.086
387.986
359.326
333.388
309.346
288.219
267.669
Current Assets
162.050
164.545
156.608
175.184
182.589
164.889
175.772
211.418
246.908
247.222
Inventories
21.110
27.604
24.283
27.450
28.255
29.495
23.212
26.121
28.016
16.785
Receivables
2.483
2.000
2.166
2.589
5.774
7.520
6.397
6.869
6.285
3.374
Cash
138.457
134.942
130.160
145.145
148.560
127.874
146.162
178.428
212.606
227.063
Shareholders Funds
572.996
543.598
530.854
515.020
502.046
479.335
464.105
461.690
480.734
458.149
Social Capital
18.206
15.649
17.321
16.079
16.016
14.906
13.852
12.623
11.907
8.464
Debts
38.825
45.622
60.633
62.486
71.230
47.691
49.035
61.922
57.295
63.174
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
"9602 - 9602"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
247.222 euro in 2024 which includes Inventories of
16.785 euro, Receivables of
3.374 euro and cash availability of
227.063 euro.
The company's Equity was valued at
458.149 euro, while total Liabilities amounted to
63.174 euro.
Equity decreased by -19.899 euro, from 480.734 euro in 2023, to 458.149 in 2024.
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