Company Ecodep Service Srl with Fiscal Code 31806324
recorded a turnover of 2024 of
473.515,
with a net profit of
9.134
and having an average number of employees of
14.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ecodep Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
36.939
100.746
289.568
372.061
338.165
328.054
435.233
441.849
445.063
473.515
Total Income - EUR
40.988
100.746
289.613
377.521
415.633
364.873
452.751
622.061
457.996
491.055
Total Expenses - EUR
17.786
35.368
119.928
278.417
489.669
372.311
415.870
498.027
445.992
480.601
Gross Profit/Loss - EUR
23.202
65.377
169.685
99.104
-74.036
-7.438
36.881
124.034
12.004
10.454
Net Profit/Loss - EUR
21.973
64.370
164.594
95.538
-77.717
-9.831
33.187
119.851
10.509
9.134
Employees
0
7
9
22
27
21
16
16
13
14
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 7.0%, from 445.063 euro in the year 2023, to 473.515 euro in 2024.
The Net Profit decreased by -1.316 euro, from 10.509 euro in 2023, to 9.134 in the last year.
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Financial Rating - ECODEP SERVICE SRL
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Financial Reports - Ecodep Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ecodep Service Srl - CUI 31806324
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
52.898
44.339
168.502
344.554
353.118
308.763
246.104
214.194
186.757
Current Assets
34.858
62.966
198.722
310.686
76.237
47.195
66.852
104.841
56.347
59.232
Inventories
0
0
0
4
9.251
31.366
29.784
28.025
35.317
22.546
Receivables
34.547
58.982
160.156
304.935
66.712
13.050
30.347
68.729
18.074
27.591
Cash
311
3.984
38.566
5.747
274
2.778
6.720
8.086
2.955
9.095
Shareholders Funds
21.085
64.441
164.680
98.175
11.903
1.846
34.993
134.674
124.558
118.924
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
13.773
51.593
78.543
187.025
244.124
252.288
212.368
101.011
43.431
36.152
Income in Advance
0
0
0
194.119
164.920
146.550
128.574
115.084
102.434
91.165
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
59.232 euro in 2024 which includes Inventories of
22.546 euro, Receivables of
27.591 euro and cash availability of
9.095 euro.
The company's Equity was valued at
118.924 euro, while total Liabilities amounted to
36.152 euro.
Equity decreased by -4.938 euro, from 124.558 euro in 2023, to 118.924 in 2024.
The Debt Ratio was 14.7% in the year 2024.
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