Company Estil Company Srl with Fiscal Code 21133433
recorded a turnover of 2024 of
615.941,
with a net profit of
82.458
and having an average number of employees of
2.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Estil Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
101.211
154.695
150.150
142.695
152.750
184.776
105.063
119.734
421.722
615.941
Total Income - EUR
102.495
155.333
151.372
144.470
153.928
185.013
107.240
149.877
422.278
615.945
Total Expenses - EUR
87.553
137.262
143.819
156.463
129.476
128.527
97.292
91.921
337.778
512.955
Gross Profit/Loss - EUR
14.942
18.070
7.553
-11.993
24.452
56.486
9.948
57.956
84.500
102.990
Net Profit/Loss - EUR
12.552
15.963
5.551
-13.445
22.916
54.716
8.991
56.481
80.359
82.458
Employees
4
4
6
3
4
5
3
2
2
2
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 46.9%, from 421.722 euro in the year 2023, to 615.941 euro in 2024.
The Net Profit increased by 2.548 euro, from 80.359 euro in 2023, to 82.458 in the last year.
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Financial Reports - Estil Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Estil Company Srl - CUI 21133433
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
44.319
32.741
28.184
31.245
59.269
40.554
27.076
2.880
19.876
14.484
Current Assets
26.650
34.399
38.576
27.012
49.790
110.147
78.770
65.086
105.754
193.651
Inventories
476
77
3.498
1.255
1.160
0
0
1.470
4.095
11.705
Receivables
15.808
24.019
5.422
5.718
10.279
6.396
11.934
16.513
20.884
41.456
Cash
10.366
10.304
29.656
20.039
38.351
103.752
66.836
47.103
80.775
140.491
Shareholders Funds
23.390
39.114
44.004
29.751
52.091
100.162
72.886
56.530
80.486
82.506
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
49.141
29.030
22.859
29.664
58.363
51.181
32.960
11.912
47.628
133.486
Income in Advance
0
0
0
0
0
0
0
0
1.657
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
193.651 euro in 2024 which includes Inventories of
11.705 euro, Receivables of
41.456 euro and cash availability of
140.491 euro.
The company's Equity was valued at
82.506 euro, while total Liabilities amounted to
133.486 euro.
Equity increased by 2.470 euro, from 80.486 euro in 2023, to 82.506 in 2024.
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