Financial results - EASYTRACK SOLUTIONS SRL

Financial Summary - Easytrack Solutions Srl
Unique identification code: 28615189
Registration number: J35/1410/2011
Nace: 4652
Sales - Ron
419.049
Net Profit - Ron
70.767
Employees
3
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Company Easytrack Solutions Srl with Fiscal Code 28615189 recorded a turnover of 2024 of 419.049, with a net profit of 70.767 and having an average number of employees of 3. The company operates in the field of Comert cu ridicata de componente si echipamente electronice si de telecomunicatii having the NACE code 4652.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Easytrack Solutions Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 426.086 534.961 541.239 573.259 532.554 490.363 472.921 397.263 401.371 419.049
Total Income - EUR 426.243 535.393 545.047 575.126 535.194 492.011 474.115 400.365 414.052 430.967
Total Expenses - EUR 343.612 399.974 419.395 475.119 492.123 465.662 418.021 360.777 336.377 348.199
Gross Profit/Loss - EUR 82.631 135.419 125.652 100.007 43.071 26.348 56.094 39.588 77.675 82.767
Net Profit/Loss - EUR 70.414 115.958 107.300 94.259 38.579 22.581 52.097 36.238 74.192 70.767
Employees 6 6 6 6 5 4 4 3 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 increased by 5.0%, from 401.371 euro in the year 2023, to 419.049 euro in 2024. The Net Profit decreased by -3.010 euro, from 74.192 euro in 2023, to 70.767 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 - Easytrack Solutions Srl - CUI 28615189

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.423 12.130 48.914 55.152 35.620 15.920 3.149 1.527 2.592 4.554
Current Assets 146.365 215.418 248.272 338.404 382.075 400.062 430.770 138.651 117.241 194.747
Inventories 9.517 16.542 7.251 12.770 8.154 6.037 7.616 7.323 6.516 7.118
Receivables 78.009 106.080 105.642 94.895 86.961 64.384 63.233 41.326 59.021 88.474
Cash 58.839 92.796 135.380 230.740 286.961 329.641 359.921 90.002 51.704 99.155
Shareholders Funds 108.150 179.023 267.164 349.734 377.104 390.360 412.521 105.317 95.278 71.129
Social Capital 337 334 328 322 316 310 303 304 303 302
Debts 42.160 49.460 31.403 45.386 41.874 26.838 22.896 36.440 23.483 125.022
Income in Advance 111 0 0 0 0 0 0 0 1.119 3.537
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 "4652 - 4652"
CAEN Financial Year 4652
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 194.747 euro in 2024 which includes Inventories of 7.118 euro, Receivables of 88.474 euro and cash availability of 99.155 euro.
The company's Equity was valued at 71.129 euro, while total Liabilities amounted to 125.022 euro. Equity decreased by -23.617 euro, from 95.278 euro in 2023, to 71.129 in 2024. The Debt Ratio was 62.6% in the year 2024.

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