Financial results - ECOCENTER SERV SRL

Financial Summary - Ecocenter Serv Srl
Unique identification code: 11611514
Registration number: J24/670/1997
Nace: 4759
Sales - Ron
1.435.029
Net Profit - Ron
136.366
Employees
15
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Company Ecocenter Serv Srl with Fiscal Code 11611514 recorded a turnover of 2024 of 1.435.029, with a net profit of 136.366 and having an average number of employees of 15. The company operates in the field of 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 - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ecocenter Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 844.378 672.714 557.941 676.850 679.835 693.368 892.987 1.862.515 1.546.779 1.435.029
Total Income - EUR 858.794 686.300 570.504 689.259 707.016 711.097 907.140 1.877.213 1.559.743 1.444.268
Total Expenses - EUR 765.679 609.289 519.040 656.162 691.995 675.194 861.395 1.710.128 1.474.314 1.281.053
Gross Profit/Loss - EUR 93.115 77.011 51.464 33.097 15.021 35.903 45.745 167.085 85.429 163.215
Net Profit/Loss - EUR 77.207 63.253 38.496 26.240 8.107 29.862 37.408 149.133 72.574 136.366
Employees 19 19 19 20 19 20 19 19 18 15
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 -6.7%, from 1.546.779 euro in the year 2023, to 1.435.029 euro in 2024. The Net Profit increased by 64.197 euro, from 72.574 euro in 2023, to 136.366 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ECOCENTER SERV SRL

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 400.355 445.212 475.330 574.006 478.937 458.754 417.466 356.059 390.643 426.848
Current Assets 360.391 315.314 345.582 392.530 453.885 545.425 843.321 912.647 974.427 696.237
Inventories 22.382 68.711 136.828 139.623 183.010 336.392 398.146 270.416 314.294 123.891
Receivables 224.521 191.208 152.224 157.529 219.257 181.096 233.484 538.008 639.476 532.316
Cash 113.489 55.395 56.530 95.378 51.618 27.938 211.691 104.223 20.657 40.029
Shareholders Funds 443.815 431.072 457.745 475.585 431.513 453.194 480.553 631.176 701.836 718.686
Social Capital 47.289 46.807 46.015 45.170 44.296 43.456 42.492 42.624 42.495 42.257
Debts 316.932 329.454 375.654 532.569 530.148 551.082 780.328 637.530 663.234 404.400
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 "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 696.237 euro in 2024 which includes Inventories of 123.891 euro, Receivables of 532.316 euro and cash availability of 40.029 euro.
The company's Equity was valued at 718.686 euro, while total Liabilities amounted to 404.400 euro. Equity increased by 20.772 euro, from 701.836 euro in 2023, to 718.686 in 2024.

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