Financial results - EASYSHOP S.R.L.

Financial Summary - Easyshop S.r.l.
Unique identification code: 21168644
Registration number: J39/185/2007
Nace: 4532
Sales - Ron
160.128
Net Profit - Ron
2.537
Employees
4
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Company Easyshop S.r.l. with Fiscal Code 21168644 recorded a turnover of 2024 of 160.128, with a net profit of 2.537 and having an average number of employees of 4. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Easyshop S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 102.101 127.101 140.677 156.748 161.421 116.580 161.927 149.043 171.847 160.128
Total Income - EUR 102.101 127.872 141.730 156.748 161.421 116.580 161.927 149.064 171.865 160.295
Total Expenses - EUR 99.914 127.131 139.448 150.629 158.712 113.389 154.821 146.740 168.108 153.633
Gross Profit/Loss - EUR 2.188 741 2.282 6.118 2.709 3.191 7.106 2.324 3.757 6.662
Net Profit/Loss - EUR 2.188 741 -1.869 4.535 1.095 2.118 5.487 814 2.023 2.537
Employees 3 4 8 5 6 4 5 4 4 4
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 -6.3%, from 171.847 euro in the year 2023, to 160.128 euro in 2024. The Net Profit increased by 524 euro, from 2.023 euro in 2023, to 2.537 in the last year.
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 - Easyshop S.r.l. - CUI 21168644

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.319 6.177 44.621 42.160 62.808 55.987 51.016 43.870 38.357 38.271
Current Assets 37.385 67.487 31.319 31.722 33.995 45.940 50.389 59.733 59.045 57.845
Inventories 31.225 26.849 19.092 27.360 30.989 41.988 44.428 54.178 48.906 43.369
Receivables 3.404 7.085 4.117 3.680 2.687 3.045 3.788 4.852 4.312 5.775
Cash 2.756 33.553 8.110 682 319 907 2.172 702 5.827 8.700
Shareholders Funds 142 881 -1.003 3.550 4.505 6.368 11.713 12.564 14.399 16.855
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 43.562 72.783 76.944 70.332 92.297 95.558 89.692 91.039 83.004 79.261
Income in Advance 0 0 0 0 0 0 0 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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 57.845 euro in 2024 which includes Inventories of 43.369 euro, Receivables of 5.775 euro and cash availability of 8.700 euro.
The company's Equity was valued at 16.855 euro, while total Liabilities amounted to 79.261 euro. Equity increased by 2.536 euro, from 14.399 euro in 2023, to 16.855 in 2024.

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