Company Trio Est Srl with Fiscal Code 13325420
recorded a turnover of 2024 of
138.963,
with a net profit of
74.647
and having an average number of employees of
3.
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 -
Trio Est Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
332.998
306.367
378.595
386.401
663.890
414.835
952.310
728.227
158.807
138.963
Total Income - EUR
394.761
352.264
418.215
625.240
699.031
948.145
957.599
892.579
344.602
152.458
Total Expenses - EUR
214.793
299.721
351.773
507.842
632.592
939.783
924.039
1.112.946
215.378
63.542
Gross Profit/Loss - EUR
179.968
52.543
66.442
117.398
66.439
8.362
33.559
-220.368
129.224
88.916
Net Profit/Loss - EUR
151.173
52.509
58.826
114.057
60.983
5.459
25.907
-229.351
107.480
74.647
Employees
1
2
5
5
7
8
10
10
3
3
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 -12.0%, from 158.807 euro in the year 2023, to 138.963 euro in 2024.
The Net Profit decreased by -32.232 euro, from 107.480 euro in 2023, to 74.647 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trio Est Srl - CUI 13325420
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
97.596
734.321
646.879
675.931
680.290
723.557
658.896
291.600
179.607
155.403
Current Assets
265.220
777.534
166.049
470.092
543.284
755.765
897.738
479.377
242.084
263.432
Inventories
61.764
108.014
77.828
270.435
253.489
459.824
406.732
18.441
9.351
7.948
Receivables
199.689
294.307
21.134
69.930
27.085
123.457
207.327
257.028
54.489
53.013
Cash
3.768
375.213
67.087
129.727
262.710
172.483
283.679
203.908
178.244
202.471
Shareholders Funds
277.395
327.075
190.552
243.366
299.636
299.415
161.334
-97.456
10.319
98.123
Social Capital
71.926
71.192
69.988
68.703
67.373
66.095
64.630
64.830
64.634
64.272
Debts
85.421
1.184.780
241.843
578.004
657.398
960.208
1.137.263
741.055
308.680
214.880
Income in Advance
0
446.618
380.533
325.945
272.950
221.978
262.438
127.377
103.725
106.322
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
263.432 euro in 2024 which includes Inventories of
7.948 euro, Receivables of
53.013 euro and cash availability of
202.471 euro.
The company's Equity was valued at
98.123 euro, while total Liabilities amounted to
214.880 euro.
Equity increased by 87.862 euro, from 10.319 euro in 2023, to 98.123 in 2024.
The Debt Ratio was 51.2% in the year 2024.
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