Financial results - ESTIMAR SRL

Financial Summary - Estimar Srl
Unique identification code: 23140640
Registration number: J32/134/2008
Nace: 6831
Sales - Ron
63.134
Net Profit - Ron
21.621
Employees
2
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Company Estimar Srl with Fiscal Code 23140640 recorded a turnover of 2024 of 63.134, with a net profit of 21.621 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Estimar Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 80.197 61.311 75.515 58.040 58.712 62.212 63.805 65.150 96.874 63.134
Total Income - EUR 80.265 61.325 75.517 58.213 67.545 68.095 63.805 65.909 97.003 63.145
Total Expenses - EUR 59.874 52.757 54.783 43.458 56.795 55.535 54.965 56.917 63.698 40.514
Gross Profit/Loss - EUR 20.392 8.569 20.734 14.754 10.750 12.560 8.840 8.992 33.305 22.631
Net Profit/Loss - EUR 17.205 7.955 19.979 14.174 10.163 11.984 8.214 8.348 32.351 21.621
Employees 6 0 5 5 5 5 5 5 3 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 decreased by -34.5%, from 96.874 euro in the year 2023, to 63.134 euro in 2024. The Net Profit decreased by -10.549 euro, from 32.351 euro in 2023, to 21.621 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Estimar Srl - CUI 23140640

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 15.239 10.650 6.209 2.032 9 0
Current Assets 23.178 12.221 23.135 17.520 17.868 18.622 17.031 23.232 49.537 37.222
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 6.422 3.261 4.592 4.158 3.067 1.459 3.398 6.052 17.912 11.497
Cash 16.756 8.960 18.543 13.363 14.802 17.163 13.634 17.181 31.625 25.725
Shareholders Funds 17.498 8.245 20.264 14.454 10.437 16.022 8.477 8.612 32.614 21.882
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.829 5.647 4.313 4.294 24.149 14.685 16.123 17.821 18.197 16.688
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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.222 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.497 euro and cash availability of 25.725 euro.
The company's Equity was valued at 21.882 euro, while total Liabilities amounted to 16.688 euro. Equity decreased by -10.549 euro, from 32.614 euro in 2023, to 21.882 in 2024.

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