Company Fest One Srl with Fiscal Code 5185775
recorded a turnover of 2024 of
296.826,
with a net profit of
16.835
and having an average number of employees of
10.
The company operates in the field of Comerţ cu amănuntul al ceasurilor şi bijuteriilor having the NACE code 4777.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Fest One Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
482.318
493.339
410.647
377.764
334.215
259.187
288.147
333.775
295.484
296.826
Total Income - EUR
508.170
499.626
472.322
380.245
335.438
259.204
288.147
333.775
296.223
342.170
Total Expenses - EUR
471.960
433.238
446.741
371.603
327.054
252.110
260.734
291.546
257.858
322.128
Gross Profit/Loss - EUR
36.210
66.388
25.581
8.643
8.384
7.094
27.413
42.229
38.365
20.041
Net Profit/Loss - EUR
36.210
66.388
22.118
4.840
5.056
4.816
24.532
38.891
35.410
16.835
Employees
30
28
27
27
18
16
16
15
11
10
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 1.0%, from 295.484 euro in the year 2023, to 296.826 euro in 2024.
The Net Profit decreased by -18.377 euro, from 35.410 euro in 2023, to 16.835 in the last year.
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Financial Rating - FEST ONE SRL
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Insolvency Probability
Financial Reports - Fest One Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Fest One Srl - CUI 5185775
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
196.012
184.933
153.097
147.142
158.720
148.429
139.754
124.917
110.367
96.658
Current Assets
294.957
357.101
348.421
305.563
275.531
251.476
247.348
182.094
190.031
130.345
Inventories
223.442
268.904
247.479
228.194
212.523
191.156
165.413
162.674
159.919
116.288
Receivables
67.525
82.048
58.518
66.338
56.270
52.682
54.511
15.096
14.133
12.637
Cash
3.991
6.149
42.424
11.031
6.738
7.638
27.423
4.325
15.979
1.421
Shareholders Funds
-118.695
-51.096
-28.113
-22.757
-17.260
-12.117
102.142
51.615
86.868
103.214
Social Capital
12.373
12.247
12.040
11.819
11.590
11.370
11.118
11.153
11.119
11.057
Debts
610.692
594.153
529.632
485.764
471.955
412.021
284.960
255.397
213.530
123.788
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
"4777 - 4777"
CAEN Financial Year
4777
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
130.345 euro in 2024 which includes Inventories of
116.288 euro, Receivables of
12.637 euro and cash availability of
1.421 euro.
The company's Equity was valued at
103.214 euro, while total Liabilities amounted to
123.788 euro.
Equity increased by 16.832 euro, from 86.868 euro in 2023, to 103.214 in 2024.
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