Company Trade Est Srl with Fiscal Code 2358286
recorded a turnover of 2024 of
1.301.858,
with a net profit of
293.049
and having an average number of employees of
9.
The company operates in the field of Comerţ cu ridicata al echipamentelor şi furniturilor de fierărie pentru instalaţii sanitare şi de încălzire having the NACE code 4684.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Trade Est Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
211.416
250.134
294.488
456.727
445.220
353.802
445.672
480.434
385.144
1.301.858
Total Income - EUR
223.481
253.957
297.527
464.271
447.446
356.334
454.618
483.399
381.759
1.319.395
Total Expenses - EUR
223.709
241.844
285.675
303.941
356.711
317.576
363.598
453.591
366.987
972.126
Gross Profit/Loss - EUR
-229
12.113
11.852
160.330
90.736
38.757
91.020
29.809
14.772
347.269
Net Profit/Loss - EUR
-2.724
7.616
7.765
155.685
86.563
35.466
86.611
25.160
11.260
293.049
Employees
6
6
7
7
7
8
9
10
9
9
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 239.9%, from 385.144 euro in the year 2023, to 1.301.858 euro in 2024.
The Net Profit increased by 281.852 euro, from 11.260 euro in 2023, to 293.049 in the last year.
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Insolvency Probability
Financial Reports - Trade Est Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trade Est Srl - CUI 2358286
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
25.156
19.721
26.819
28.144
49.238
43.927
82.182
84.038
63.902
153.721
Current Assets
129.498
154.940
192.737
379.862
350.876
298.080
389.737
393.824
382.386
765.757
Inventories
77.860
60.285
64.047
98.428
146.628
157.283
163.799
193.726
241.951
295.102
Receivables
37.922
86.076
83.644
237.165
118.955
129.820
135.540
165.181
133.589
299.034
Cash
13.717
8.579
45.045
44.269
85.293
10.977
90.398
34.917
6.845
171.621
Shareholders Funds
123.160
129.520
135.093
288.299
294.127
268.490
309.451
226.711
237.284
480.139
Social Capital
135
134
131
129
126
124
121
122
121
121
Debts
31.495
45.148
84.615
119.795
107.750
74.378
163.226
249.774
206.534
441.094
Income in Advance
0
0
0
0
0
0
0
2.915
4.964
1.382
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
"4684 - 4684"
CAEN Financial Year
4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
765.757 euro in 2024 which includes Inventories of
295.102 euro, Receivables of
299.034 euro and cash availability of
171.621 euro.
The company's Equity was valued at
480.139 euro, while total Liabilities amounted to
441.094 euro.
Equity increased by 244.180 euro, from 237.284 euro in 2023, to 480.139 in 2024.
The Debt Ratio was 47.8% in the year 2024.
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