Financial results - ESTIM EXPERT S.R.L.

Financial Summary - Estim Expert S.r.l.
Unique identification code: 22298189
Registration number: J05/2125/2007
Nace: 7022
Sales - Ron
26.999
Net Profit - Ron
6.776
Employees
1
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Company Estim Expert S.r.l. with Fiscal Code 22298189 recorded a turnover of 2024 of 26.999, with a net profit of 6.776 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Estim Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.389 32.878 38.820 21.454 20.600 22.098 21.253 20.067 20.910 26.999
Total Income - EUR 11.395 32.910 38.821 23.461 20.597 22.098 21.253 21.591 20.917 27.864
Total Expenses - EUR 8.828 12.935 12.730 12.998 15.806 14.907 17.849 9.154 16.248 20.815
Gross Profit/Loss - EUR 2.567 19.975 26.090 10.463 4.791 7.191 3.405 12.437 4.669 7.049
Net Profit/Loss - EUR 2.225 19.317 25.702 10.228 4.585 6.988 3.197 12.225 4.484 6.776
Employees 1 1 1 1 1 1 1 1 1 1
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 29.8%, from 20.910 euro in the year 2023, to 26.999 euro in 2024. The Net Profit increased by 2.317 euro, from 4.484 euro in 2023, to 6.776 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Estim Expert S.r.l. - CUI 22298189

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 733 347 15.714 11.310 7.054 2.960 313 314 313 311
Current Assets 21.086 20.079 20.235 21.541 16.237 18.001 16.530 18.137 18.460 17.263
Inventories 1.215 1.225 1.204 1.295 1.269 1.245 1.218 1.222 1.218 0
Receivables 16.412 13.632 12.908 13.739 6.814 6.823 7.295 10.731 10.082 9.249
Cash 3.459 5.223 6.124 6.508 8.154 9.932 8.018 6.185 7.160 8.014
Shareholders Funds 20.871 19.382 25.860 25.944 21.708 19.580 13.831 16.494 15.032 15.406
Social Capital 56 56 55 54 53 52 51 51 51 50
Debts 948 1.045 10.089 6.907 1.583 1.381 3.012 1.957 3.741 2.169
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 17.263 euro in 2024 which includes Inventories of 0 euro, Receivables of 9.249 euro and cash availability of 8.014 euro.
The company's Equity was valued at 15.406 euro, while total Liabilities amounted to 2.169 euro. Equity increased by 458 euro, from 15.032 euro in 2023, to 15.406 in 2024.

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