Financial results - ESTIMATE CONSULTING SRL

Financial Summary - Estimate Consulting Srl
Unique identification code: 16403107
Registration number: J2004000691321
Nace: 6910
Sales - Ron
24.259
Net Profit - Ron
9.823
Employees
Open Account
Company Estimate Consulting Srl with Fiscal Code 16403107 recorded a turnover of 2024 of 24.259, with a net profit of 9.823 and having an average number of employees of - . The company operates in the field of Activităţi juridice having the NACE code 6910.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Estimate Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.360 30.683 31.024 26.088 36.409 27.003 20.686 14.538 12.913 24.259
Total Income - EUR 28.360 31.574 31.024 26.088 36.409 27.003 20.686 14.538 12.913 33.305
Total Expenses - EUR 20.495 17.596 18.236 17.055 21.842 17.890 10.424 13.993 13.108 20.704
Gross Profit/Loss - EUR 7.865 13.977 12.788 9.033 14.567 9.113 10.262 545 -195 12.601
Net Profit/Loss - EUR 7.014 13.346 12.478 8.773 14.204 8.865 9.685 109 -650 9.823
Employees 0 2 2 2 2 2 2 1 0 0
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 88.9%, from 12.913 euro in the year 2023, to 24.259 euro in 2024. The Net Profit increased by 9.823 euro, from 0 euro in 2023, to 9.823 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 - Estimate Consulting Srl - CUI 16403107

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 70.991 66.914 62.540 61.331 60.158 59.040 74.470 69.673 65.418 79.796
Current Assets 8.973 12.283 23.206 33.181 43.993 52.603 36.341 7.765 9.817 7.300
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 3.234 3.252 2.396 2.966 3.905 4.580 4.244 5.265 6.907 5.081
Cash 5.739 9.031 20.811 30.215 40.088 48.023 32.097 2.500 2.910 2.219
Shareholders Funds 77.022 75.518 82.110 89.376 101.849 108.785 110.737 77.134 74.052 82.370
Social Capital 45 45 44 43 42 43 42 43 42 42
Debts 3.323 4.056 4.007 5.501 2.659 3.208 416 647 1.525 4.727
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 "6910 - 6910"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.300 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.081 euro and cash availability of 2.219 euro.
The company's Equity was valued at 82.370 euro, while total Liabilities amounted to 4.727 euro. Equity increased by 8.731 euro, from 74.052 euro in 2023, to 82.370 in 2024.

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