Financial results - ECOLUTION SRL

Financial Summary - Ecolution Srl
Unique identification code: 13830812
Registration number: J22/351/2001
Nace: 4120
Sales - Ron
207.168
Net Profit - Ron
3.876
Employees
15
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Company Ecolution Srl with Fiscal Code 13830812 recorded a turnover of 2024 of 207.168, with a net profit of 3.876 and having an average number of employees of 15. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 593.309 646.817 2.235.916 1.740.740 894.265 2.120.571 1.158.327 469.506 442.569 207.168
Total Income - EUR 702.413 696.636 2.306.929 1.798.607 978.662 2.404.803 1.171.225 502.786 517.030 509.602
Total Expenses - EUR 754.644 729.023 2.242.674 1.651.044 936.473 2.361.638 1.127.409 483.327 503.590 504.028
Gross Profit/Loss - EUR -52.232 -32.387 64.256 147.563 42.190 43.165 43.816 19.459 13.440 5.573
Net Profit/Loss - EUR -52.232 -32.387 64.256 137.522 35.439 36.584 36.917 14.938 4.444 3.876
Employees 44 20 20 20 22 21 0 15 17 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 -52.9%, from 442.569 euro in the year 2023, to 207.168 euro in 2024. The Net Profit decreased by -544 euro, from 4.444 euro in 2023, to 3.876 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ECOLUTION SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ecolution Srl - CUI 13830812

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 43.387 22.630 41.381 98.323 294.290 260.263 219.176 183.013 101.156 62.555
Current Assets 867.253 1.100.903 697.393 961.704 1.030.530 1.254.656 1.359.803 1.574.885 1.693.750 1.989.681
Inventories 503.002 534.171 458.339 535.860 801.463 954.541 1.022.176 1.196.480 1.328.324 1.630.690
Receivables 314.364 377.175 155.135 265.961 182.704 219.820 322.536 374.825 338.682 336.696
Cash 49.887 189.557 83.918 159.882 46.363 80.295 15.092 3.581 26.745 22.295
Shareholders Funds -120.111 -151.273 -84.458 150.886 183.403 216.511 248.626 145.238 140.764 143.853
Social Capital 675 668 657 96.916 95.039 93.238 91.170 91.453 91.176 90.666
Debts 1.030.751 1.277.170 823.232 909.142 1.146.437 1.301.713 1.334.180 1.615.728 1.664.339 1.919.595
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.989.681 euro in 2024 which includes Inventories of 1.630.690 euro, Receivables of 336.696 euro and cash availability of 22.295 euro.
The company's Equity was valued at 143.853 euro, while total Liabilities amounted to 1.919.595 euro. Equity increased by 3.876 euro, from 140.764 euro in 2023, to 143.853 in 2024.

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