Financial results - ECODELM 77 SRL

Financial Summary - Ecodelm 77 Srl
Unique identification code: 5981563
Registration number: J13/2480/1994
Nace: 4730
Sales - Ron
1.290.534
Net Profit - Ron
57.988
Employees
6
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Company Ecodelm 77 Srl with Fiscal Code 5981563 recorded a turnover of 2024 of 1.290.534, with a net profit of 57.988 and having an average number of employees of 6. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ecodelm 77 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.217.865 1.113.478 1.209.562 1.329.635 1.348.305 1.107.707 1.291.628 1.640.642 1.271.083 1.290.534
Total Income - EUR 1.222.674 1.114.019 1.212.477 1.330.055 1.349.317 1.107.711 1.294.048 1.637.133 1.272.042 1.291.542
Total Expenses - EUR 1.126.288 1.034.994 1.138.915 1.236.029 1.338.485 1.024.983 1.196.298 1.560.283 1.205.984 1.223.991
Gross Profit/Loss - EUR 96.387 79.025 73.562 94.026 10.832 82.728 97.750 76.850 66.058 67.552
Net Profit/Loss - EUR 82.786 66.343 58.571 78.699 -3.572 70.296 81.886 64.327 55.021 57.988
Employees 6 6 5 6 6 5 5 5 5 6
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 2.1%, from 1.271.083 euro in the year 2023, to 1.290.534 euro in 2024. The Net Profit increased by 3.274 euro, from 55.021 euro in 2023, to 57.988 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ECODELM 77 SRL

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Ecodelm 77 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 - Ecodelm 77 Srl - CUI 5981563

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 69.648 59.464 48.133 37.458 29.753 27.062 23.112 19.823 16.666 16.218
Current Assets 202.701 198.933 171.354 187.621 143.873 76.166 85.681 84.856 61.208 118.619
Inventories 25.615 18.372 40.355 39.311 40.331 35.805 45.474 36.671 37.410 51.721
Receivables 112.340 117.496 99.393 110.545 11.140 5.497 7.045 11.273 6.895 21.492
Cash 64.746 63.064 31.607 37.765 92.401 34.864 33.162 36.913 16.904 45.405
Shareholders Funds 258.267 158.953 138.025 156.694 150.087 81.025 92.377 74.851 65.513 95.778
Social Capital 4.724 4.676 4.597 4.513 4.425 4.341 4.245 4.258 4.245 4.222
Debts 14.083 99.445 81.462 68.384 23.539 22.202 16.415 29.828 12.361 39.059
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 118.619 euro in 2024 which includes Inventories of 51.721 euro, Receivables of 21.492 euro and cash availability of 45.405 euro.
The company's Equity was valued at 95.778 euro, while total Liabilities amounted to 39.059 euro. Equity increased by 30.631 euro, from 65.513 euro in 2023, to 95.778 in 2024.

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