[ §02.01 ] PROFILE

ESTEL AGREGAT TRANSSRL

Active
CUI19199770CAEN4941ONRCJ15/1210/2006AGE19 years, 10 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
91.3mii RON
↑ 21.7% vs 2023
02NET PROFIT
10.3mii RON
11.3% margin
03Employees
1
+0% vs 2023
04AGE
19yrs · 10 mo
05DEBT / EQUITY
-1.05x
Low risk
06REVENUE GROWTH
+21.7%
Positive trend
07PROFIT MARGIN
11.3%
08REVENUE / EMPLOYEE
91.3mii RON
09Risk Indicators
Negative equity

Upgrade to unlock

Create a free account to see more details

[§2.4]

Industry & Activities

SOURCE · ONRC
4941
Primary Activity

Transporturi rutiere de mărfuri

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
91.3mii RON
CAGR 9 YEARS
-12.0%
CUMULATIVE PROFIT
99.5mii RON
VENITURI
PROFIT
DATORII
-34 mii78 mii190 mii302 mii414 mii526 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
202491.3 mii RON79.0 mii RON10.3 mii RON↑ 145.0%284.7 mii RON1
202375.0 mii RON70.1 mii RON4.2 mii RON↑ 114.5%288.8 mii RON1
202232.7 mii RON61.4 mii RON-29.1 mii RON↓ 186.2%306.8 mii RON1
202180.2 mii RON44.5 mii RON33.7 mii RON↑ 275.7%294.6 mii RON1
202046.8 mii RON65.4 mii RON-19.2 mii RON↓ 29.1%310.3 mii RON1
201947.0 mii RON65.6 mii RON-14.9 mii RON↑ 56.2%289.7 mii RON1
201886.0 mii RON152.1 mii RON-33.9 mii RON↓ 250.1%264.9 mii RON3
2017150.5 mii RON126.4 mii RON22.6 mii RON↓ 64.2%266.7 mii RON3
2016312.9 mii RON246.7 mii RON63.1 mii RON↑ 0.9%322.9 mii RON4
2015286.9 mii RON215.8 mii RON62.5 mii RON526.2 mii RON3
[§2.6]

People & Representatives

[01]Administrators
1
DM

DRĂGAN MARIUS

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

16/11/2006

Founded

[§2.8]

Companii similare