Financial results - ECOMM SETUP S.R.L.

Financial Summary - Ecomm Setup S.r.l.
Unique identification code: 40419661
Registration number: J38/70/2019
Nace: 7311
Sales - Ron
51.931
Net Profit - Ron
15.508
Employees
1
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Company Ecomm Setup S.r.l. with Fiscal Code 40419661 recorded a turnover of 2024 of 51.931, with a net profit of 15.508 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ecomm Setup S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 24.027 70.088 117.398 172.543 60.420 51.931
Total Income - EUR - - - - 24.027 70.122 119.164 172.587 60.438 53.819
Total Expenses - EUR - - - - 1.411 2.561 14.186 36.931 29.698 34.971
Gross Profit/Loss - EUR - - - - 22.616 67.561 104.979 135.656 30.740 18.847
Net Profit/Loss - EUR - - - - 22.130 65.494 103.787 134.031 30.176 15.508
Employees - - - - 0 0 1 1 1 1
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 -13.6%, from 60.420 euro in the year 2023, to 51.931 euro in 2024. The Net Profit decreased by -14.500 euro, from 30.176 euro in 2023, to 15.508 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Ecomm Setup S.r.l. - CUI 40419661

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 424 288
Current Assets - - - - 22.256 88.476 107.053 144.561 45.468 19.751
Inventories - - - - 0 0 101 0 0 0
Receivables - - - - 6.519 17.343 14.178 88.068 38.769 18.906
Cash - - - - 15.738 71.133 92.773 56.493 6.698 845
Shareholders Funds - - - - 22.172 87.246 104.195 134.225 30.364 15.597
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 84 1.230 2.858 10.336 15.527 4.442
Income in Advance - - - - 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 "7311 - 7311"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.751 euro in 2024 which includes Inventories of 0 euro, Receivables of 18.906 euro and cash availability of 845 euro.
The company's Equity was valued at 15.597 euro, while total Liabilities amounted to 4.442 euro. Equity decreased by -14.597 euro, from 30.364 euro in 2023, to 15.597 in 2024.

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