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Financial results - ECKON CEI SRL

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Financial Summary - Eckon Cei Srl
Unique identification code: 16412792
Registration number: J2004000197344
Nace: 4322
Sales - Ron
4.152.241
Net Profit - Ron
1.294.943
Employees
38
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Company Eckon Cei Srl with Fiscal Code 16412792 recorded a turnover of 2024 of 4.152.241, with a net profit of 1.294.943 and having an average number of employees of 38. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eckon Cei Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.087.689 976.253 592.817 757.006 844.896 1.005.583 2.322.460 1.512.463 2.515.504 4.152.241
Total Income - EUR 1.118.908 1.028.915 594.235 757.087 858.596 1.014.663 2.336.383 1.527.010 2.531.397 4.167.782
Total Expenses - EUR 1.101.128 1.023.129 757.230 744.865 735.301 872.826 2.103.661 1.417.699 2.031.419 2.671.221
Gross Profit/Loss - EUR 17.780 5.786 -162.995 12.222 123.295 141.837 232.721 109.310 499.979 1.496.561
Net Profit/Loss - EUR 13.128 188 -165.290 5.109 114.787 132.958 194.387 93.023 431.090 1.294.943
Employees 37 36 35 33 32 34 34 38 37 38
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 66.0%, from 2.515.504 euro in the year 2023, to 4.152.241 euro in 2024. The Net Profit increased by 866.262 euro, from 431.090 euro in 2023, to 1.294.943 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eckon Cei Srl - CUI 16412792

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 148.502 51.616 27.063 7.227 5.554 66.142 75.486 175.503 159.654 322.892
Current Assets 960.844 920.201 615.462 558.435 606.565 680.703 1.006.064 870.220 2.092.671 3.340.787
Inventories 40.177 147.308 70.451 58.200 51.169 120.327 137.448 150.588 188.694 503.235
Receivables 896.162 763.087 543.497 484.568 481.734 402.783 678.864 693.977 1.797.292 1.611.418
Cash 24.505 9.806 1.514 15.667 73.662 157.593 189.752 25.655 82.426 1.976
Shareholders Funds 144.975 143.685 -24.036 -74.911 38.792 171.015 361.229 456.814 875.585 1.910.322
Social Capital 5.624 5.567 5.473 5.372 5.268 5.168 5.054 5.069 5.054 5.026
Debts 962.498 828.132 666.561 640.574 573.271 573.117 719.051 588.450 1.376.740 1.752.410
Income in Advance 1.872 831 0 0 56 2.713 1.578 459 0 1.421
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.340.787 euro in 2024 which includes Inventories of 503.235 euro, Receivables of 1.611.418 euro and cash availability of 1.976 euro.
The company's Equity was valued at 1.910.322 euro, while total Liabilities amounted to 1.752.410 euro. Equity increased by 1.039.630 euro, from 875.585 euro in 2023, to 1.910.322 in 2024. The Debt Ratio was 47.8% in the year 2024.
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