Company E C D S.r.l. with Fiscal Code 33521625
recorded a turnover of 2024 of
3.273.283,
with a net profit of
175.692
and having an average number of employees of
15.
The company operates in the field of Comerţ cu ridicata cu cafea, ceai, cacao şi condimente having the NACE code 4637.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
E C D S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
420.004
1.110.239
1.326.812
1.557.297
1.744.015
1.022.957
1.656.212
2.515.145
3.153.738
3.273.283
Total Income - EUR
420.566
1.109.601
1.339.095
1.558.672
1.744.019
1.062.763
1.657.164
2.726.480
3.200.190
3.328.241
Total Expenses - EUR
514.543
1.041.017
1.328.050
1.611.830
1.787.850
1.156.544
1.683.294
2.578.913
2.938.294
3.150.984
Gross Profit/Loss - EUR
-93.978
68.584
11.045
-53.158
-43.831
-93.781
-26.131
147.568
261.896
177.257
Net Profit/Loss - EUR
-93.978
68.584
7.399
-53.158
-43.831
-93.781
-26.131
147.568
238.846
175.692
Employees
7
16
20
19
17
14
17
14
16
15
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 4.4%, from 3.153.738 euro in the year 2023, to 3.273.283 euro in 2024.
The Net Profit decreased by -61.819 euro, from 238.846 euro in 2023, to 175.692 in the last year.
Check the financial reports for the company - E C D S.r.l.
Financial Rating - E C D S.R.L.
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Financial Rating
Payment Limits - E C D S.r.l.
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Prob. of insolvency - E C D S.r.l.
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Insolvency Probability
Financial Reports - E C D S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
E C D S.r.l. - CUI 33521625
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
31.258
21.007
148.642
126.387
89.325
57.354
239.447
41.739
96.647
1.031.054
Current Assets
152.002
330.039
451.628
464.816
488.093
448.932
309.872
413.726
789.544
652.010
Inventories
58.170
102.955
112.938
99.415
112.313
90.597
109.007
173.314
218.561
273.257
Receivables
92.538
167.602
180.848
221.011
199.274
128.946
197.484
234.067
307.951
374.604
Cash
1.294
59.482
157.842
144.390
176.507
229.388
3.380
6.345
263.031
4.149
Shareholders Funds
-99.949
-30.346
-22.433
-75.179
-117.554
-209.107
-230.601
13.585
252.390
426.672
Social Capital
4.499
4.454
26.269
25.787
25.288
24.808
24.258
121.667
121.298
120.620
Debts
283.497
381.391
598.603
642.724
671.773
694.732
758.268
443.151
637.984
1.258.323
Income in Advance
0
24.515
24.100
23.658
23.200
22.760
22.255
0
0
0
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
"4637 - 4637"
CAEN Financial Year
4637
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
652.010 euro in 2024 which includes Inventories of
273.257 euro, Receivables of
374.604 euro and cash availability of
4.149 euro.
The company's Equity was valued at
426.672 euro, while total Liabilities amounted to
1.258.323 euro.
Equity increased by 175.692 euro, from 252.390 euro in 2023, to 426.672 in 2024.
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Comments - E C D S.r.l.