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Financial results - WORLD EST ESTETICA S.R.L.

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Financial Summary - World Est Estetica S.r.l.
Unique identification code: 41952130
Registration number: J40/16187/2019
Nace: 8610
Sales - Ron
634.143
Net Profit - Ron
-477.914
Employees
1
Open Account
Company World Est Estetica S.r.l. with Fiscal Code 41952130 recorded a turnover of 2024 of 634.143, with a net profit of -477.914 and having an average number of employees of 1. The company operates in the field of Activităţi de asistenţă spitalicească having the NACE code 8610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - World Est Estetica S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 620.966 973.933 840.984 497.127 634.143
Total Income - EUR - - - - - 621.473 974.057 844.053 726.181 636.518
Total Expenses - EUR - - - - - 174.559 598.212 690.963 733.241 1.114.433
Gross Profit/Loss - EUR - - - - - 446.914 375.845 153.090 -7.060 -477.914
Net Profit/Loss - EUR - - - - - 440.861 366.106 144.819 -12.933 -477.914
Employees - - - - - 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 increased by 28.3%, from 497.127 euro in the year 2023, to 634.143 euro in 2024.
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 - World Est Estetica S.r.l. - CUI 41952130

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 202.742 269.206 667.218 2.044.837 1.882.618
Current Assets - - - - - 288.309 361.589 377.705 195.216 51.204
Inventories - - - - - 1.009 20.665 195.002 146.476 21.818
Receivables - - - - - 81.925 1.954 170.794 9.154 7.752
Cash - - - - - 205.375 338.970 11.909 39.586 21.633
Shareholders Funds - - - - - 440.658 588.166 142.277 -13.963 -491.800
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 50.393 42.629 903.171 2.254.016 2.425.157
Income in Advance - - - - - 0 0 0 0 1.100
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 "8610 - 8610"
CAEN Financial Year 8610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.204 euro in 2024 which includes Inventories of 21.818 euro, Receivables of 7.752 euro and cash availability of 21.633 euro.
The company's Equity was valued at -491.800 euro, while total Liabilities amounted to 2.425.157 euro. Equity decreased by -477.914 euro, from -13.963 euro in 2023, to -491.800 in 2024. The Debt Ratio was 125.4% in the year 2024.
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