Financial results - ECOCENTER SERV SRL

Financial Summary - Ecocenter Serv Srl
Unique identification code: 11611514
Registration number: J24/670/1997
Nace: 4759
Sales - Ron
1.546.779
Net Profit - Ron
72.574
Employee
18
The most important financial indicators for the company Ecocenter Serv Srl - Unique Identification Number 11611514: sales in 2023 was 1.546.779 euro, registering a net profit of 72.574 euro and having an average number of 18 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al mobilei, al articolelor de iluminat si al articole de uz casnic n.c.a., in magazine specializate having the NACE code 4759.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Ecocenter Serv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 444.768 844.378 672.714 557.941 676.850 679.835 693.368 892.987 1.862.515 1.546.779
Total Income - EUR 459.439 858.794 686.300 570.504 689.259 707.016 711.097 907.140 1.877.213 1.559.743
Total Expenses - EUR 436.822 765.679 609.289 519.040 656.162 691.995 675.194 861.395 1.710.128 1.474.314
Gross Profit/Loss - EUR 22.616 93.115 77.011 51.464 33.097 15.021 35.903 45.745 167.085 85.429
Net Profit/Loss - EUR 16.264 77.207 63.253 38.496 26.240 8.107 29.862 37.408 149.133 72.574
Employees 19 19 19 19 20 19 20 19 19 18
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -16.7%, from 1.862.515 euro in the year 2022, to 1.546.779 euro in 2023. The Net Profit decreased by -76.106 euro, from 149.133 euro in 2022, to 72.574 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ecocenter Serv Srl - CUI 11611514

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 410.847 400.355 445.212 475.330 574.006 478.937 458.754 417.466 356.059 390.643
Current Assets 303.407 360.391 315.314 345.582 392.530 453.885 545.425 843.321 912.647 974.427
Inventories 165.733 22.382 68.711 136.828 139.623 183.010 336.392 398.146 270.416 314.294
Receivables 133.899 224.521 191.208 152.224 157.529 219.257 181.096 233.484 538.008 639.476
Cash 3.775 113.489 55.395 56.530 95.378 51.618 27.938 211.691 104.223 20.657
Shareholders Funds 478.206 443.815 431.072 457.745 475.585 431.513 453.194 480.553 631.176 701.836
Social Capital 46.898 47.289 46.807 46.015 45.170 44.296 43.456 42.492 42.624 42.495
Debts 236.049 316.932 329.454 375.654 532.569 530.148 551.082 780.328 637.530 663.234
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4759 - 4759"
CAEN Financial Year 4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 974.427 euro in 2023 which includes Inventories of 314.294 euro, Receivables of 639.476 euro and cash availability of 20.657 euro.
The company's Equity was valued at 701.836 euro, while total Liabilities amounted to 663.234 euro. Equity increased by 72.574 euro, from 631.176 euro in 2022, to 701.836 in 2023.

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