Company Siesta Com Srl with Fiscal Code 19059823
recorded a turnover of 2024 of
25.800,
with a net profit of
2.152
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Siesta Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
28.529
28.166
28.236
28.202
28.180
25.778
27.648
28.609
26.192
25.800
Total Income - EUR
28.534
28.167
28.236
28.202
28.180
25.778
27.648
28.609
41.386
25.800
Total Expenses - EUR
9.838
8.853
8.162
18.042
10.547
8.432
7.536
10.499
25.234
23.147
Gross Profit/Loss - EUR
18.696
19.314
20.074
10.160
17.632
17.346
20.112
18.110
16.152
2.652
Net Profit/Loss - EUR
17.840
18.469
19.227
9.314
16.787
16.629
19.365
17.609
15.800
2.152
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 decreased by -0.9%, from 26.192 euro in the year 2023, to 25.800 euro in 2024.
The Net Profit decreased by -13.560 euro, from 15.800 euro in 2023, to 2.152 in the last year.
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Financial Reports - Siesta Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Siesta Com Srl - CUI 19059823
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
106.508
102.318
97.534
92.749
88.014
83.464
78.794
76.212
176.815
173.024
Current Assets
8.464
4.119
7.066
9.314
5.531
16.429
35.507
50.684
186.883
194.496
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
2.991
2.961
2.911
2.857
3.203
3.142
3.072
3.082
611
2.098
Cash
5.473
1.158
4.155
6.457
2.329
13.287
32.434
47.602
186.272
192.398
Shareholders Funds
114.267
105.553
99.467
101.301
92.834
97.693
110.636
118.409
237.503
238.328
Social Capital
45
45
44
43
42
41
40
41
103.694
103.114
Debts
705
884
5.133
762
712
2.200
3.665
8.486
126.195
127.694
Income in Advance
0
0
0
0
0
0
0
0
0
1.498
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
194.496 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.098 euro and cash availability of
192.398 euro.
The company's Equity was valued at
238.328 euro, while total Liabilities amounted to
127.694 euro.
Equity increased by 2.152 euro, from 237.503 euro in 2023, to 238.328 in 2024.
The Debt Ratio was 34.7% in the year 2024.
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