Financial results - ECCOROM SRL

Financial Summary - Eccorom Srl
Unique identification code: 15320275
Registration number: J16/443/2003
Nace: 3811
Sales - Ron
-
Net Profit - Ron
-220
Employees
Open Account
Company Eccorom Srl with Fiscal Code 15320275 recorded a turnover of 2017 of - , with a net profit of -220 and having an average number of employees of - . The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eccorom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 - - - - - - -
Total Income - EUR 0 0 0 - - - - - - -
Total Expenses - EUR 0 0 240 - - - - - - -
Gross Profit/Loss - EUR 0 0 -240 - - - - - - -
Net Profit/Loss - EUR 0 0 -240 - - - - - - -
Employees 0 0 0 - - - - - - -
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.
Sales - Ron
Net Profit - Ron
Employees

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ECCOROM SRL

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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 - Eccorom Srl - CUI 15320275

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 141 139 137 - - - - - - -
Current Assets 46.419 46.012 79.879 - - - - - - -
Inventories 46.386 45.945 80.400 - - - - - - -
Receivables 9 0 -1.234 - - - - - - -
Cash 23 67 714 - - - - - - -
Shareholders Funds -7.437 -5.867 -6.008 - - - - - - -
Social Capital 45 45 44 - - - - - - -
Debts 53.996 52.018 86.024 - - - - - - -
Income in Advance 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 "3811 - 3811"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 79.879 euro in 2017 which includes Inventories of 80.400 euro, Receivables of -1.234 euro and cash availability of 714 euro.
The company's Equity was valued at -6.008 euro, while total Liabilities amounted to 86.024 euro. Equity decreased by -240 euro, from -5.867 euro in 2016, to -6.008 in 2017.

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