Financial results - ETISA GROUP BUSINESS S.R.L.

Financial Summary - Etisa Group Business S.r.l.
Unique identification code: 43748464
Registration number: J40/2772/2021
Nace: 4321
Sales - Ron
53.807
Net Profit - Ron
27.181
Employees
1
Open Account
Company Etisa Group Business S.r.l. with Fiscal Code 43748464 recorded a turnover of 2024 of 53.807, with a net profit of 27.181 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Etisa Group Business S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 708 40.629 60.535 53.807
Total Income - EUR - - - - - - 708 40.629 60.535 53.807
Total Expenses - EUR - - - - - - 31 7.930 21.438 26.168
Gross Profit/Loss - EUR - - - - - - 677 32.699 39.097 27.638
Net Profit/Loss - EUR - - - - - - 656 31.963 38.521 27.181
Employees - - - - - - 0 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 decreased by -10.6%, from 60.535 euro in the year 2023, to 53.807 euro in 2024. The Net Profit decreased by -11.125 euro, from 38.521 euro in 2023, to 27.181 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 - Etisa Group Business S.r.l. - CUI 43748464

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 6.062 3.996 7.388
Current Assets - - - - - - 818 27.489 37.287 37.845
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 0 18.154 35.252 33.044
Cash - - - - - - 818 9.335 2.035 4.800
Shareholders Funds - - - - - - 696 32.661 38.738 27.224
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 122 1.067 2.696 18.458
Income in Advance - - - - - - 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.845 euro in 2024 which includes Inventories of 0 euro, Receivables of 33.044 euro and cash availability of 4.800 euro.
The company's Equity was valued at 27.224 euro, while total Liabilities amounted to 18.458 euro. Equity decreased by -11.297 euro, from 38.738 euro in 2023, to 27.224 in 2024.

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