Financial results - ECOLAVIGNE SRL

Financial Summary - Ecolavigne Srl
Unique identification code: 15296258
Registration number: J2003000450299
Nace: 4778
Sales - Ron
250.236
Net Profit - Ron
31.047
Employees
3
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Company Ecolavigne Srl with Fiscal Code 15296258 recorded a turnover of 2024 of 250.236, with a net profit of 31.047 and having an average number of employees of 3. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ecolavigne Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 190.969 213.931 232.648 235.439 249.260 262.939 270.691 286.506 272.736 250.236
Total Income - EUR 192.081 214.562 232.960 235.949 249.665 263.214 270.940 286.560 273.242 250.483
Total Expenses - EUR 167.538 184.868 191.661 197.284 209.816 217.366 221.459 234.294 225.177 211.847
Gross Profit/Loss - EUR 24.544 29.693 41.299 38.666 39.849 45.848 49.481 52.266 48.065 38.636
Net Profit/Loss - EUR 20.616 24.923 38.956 36.281 37.317 43.390 47.212 49.473 46.049 31.047
Employees 3 2 2 3 3 3 3 3 3 3
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 -7.7%, from 272.736 euro in the year 2023, to 250.236 euro in 2024. The Net Profit decreased by -14.745 euro, from 46.049 euro in 2023, to 31.047 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ECOLAVIGNE 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 - Ecolavigne Srl - CUI 15296258

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.164 2.778 1.081 936 696 465 255 106 16.501 13.881
Current Assets 49.549 38.041 60.588 54.125 58.446 64.010 80.699 125.346 62.225 73.903
Inventories 31.725 27.373 29.167 27.132 26.153 21.074 31.825 46.554 36.274 31.742
Receivables 4.866 3.482 4.975 3.140 2.732 2.649 3.453 44.405 3.080 32.156
Cash 12.958 7.186 26.446 23.853 29.560 40.286 35.314 30.332 18.628 5.662
Shareholders Funds 29.028 25.105 41.516 41.148 43.950 52.912 60.542 50.992 47.963 36.131
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 24.684 15.714 20.153 13.913 15.191 11.562 20.412 74.460 30.763 51.653
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 "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 73.903 euro in 2024 which includes Inventories of 31.742 euro, Receivables of 32.156 euro and cash availability of 5.662 euro.
The company's Equity was valued at 36.131 euro, while total Liabilities amounted to 51.653 euro. Equity decreased by -11.564 euro, from 47.963 euro in 2023, to 36.131 in 2024.

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