Company Ecoserv City Srl with Fiscal Code 24457035
recorded a turnover of 2024 of
3.317.705,
with a net profit of
123.969
and having an average number of employees of
9.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ecoserv City Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
148.904
202.774
433.303
932.569
1.742.468
3.203.904
3.403.269
3.003.184
3.317.705
Total Income - EUR
0
201.462
258.642
511.506
1.007.768
1.835.311
3.302.788
3.592.944
3.051.872
3.656.078
Total Expenses - EUR
47
115.382
207.241
427.831
968.888
1.804.967
3.175.919
3.450.928
2.916.599
3.505.292
Gross Profit/Loss - EUR
-47
86.080
51.401
83.675
38.880
30.344
126.869
142.015
135.273
150.786
Net Profit/Loss - EUR
-47
79.322
49.387
79.339
29.967
22.762
104.345
107.948
108.776
123.969
Employees
0
3
5
10
12
11
12
12
11
9
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 11.1%, from 3.003.184 euro in the year 2023, to 3.317.705 euro in 2024.
The Net Profit increased by 15.801 euro, from 108.776 euro in 2023, to 123.969 in the last year.
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Financial Rating - ECOSERV CITY SRL
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Financial Reports - Ecoserv City Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ecoserv City Srl - CUI 24457035
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-94
4.225
4.033
291.141
317.947
334.628
387.586
385.007
335.983
271.300
Current Assets
25
92.616
75.979
284.848
215.302
149.710
347.344
559.165
796.948
1.115.101
Inventories
0
9.138
8.833
25.141
52.509
12.096
111.908
190.516
629.254
740.326
Receivables
0
1.540
17.192
62.600
140.059
71.229
125.684
207.091
97.039
365.774
Cash
25
81.939
49.954
197.106
22.734
66.386
109.752
161.559
70.654
9.001
Shareholders Funds
-1.079
78.254
48.937
127.377
108.517
23.787
105.367
108.668
149.290
272.424
Social Capital
45
45
88
86
84
83
81
81
40.513
40.287
Debts
1.010
18.588
31.076
256.399
262.611
329.723
529.230
762.542
938.496
1.099.001
Income in Advance
0
0
0
192.212
162.121
130.828
100.332
72.963
45.145
14.976
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
"4619 - 4619"
CAEN Financial Year
4677
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.115.101 euro in 2024 which includes Inventories of
740.326 euro, Receivables of
365.774 euro and cash availability of
9.001 euro.
The company's Equity was valued at
272.424 euro, while total Liabilities amounted to
1.099.001 euro.
Equity increased by 123.969 euro, from 149.290 euro in 2023, to 272.424 in 2024.
The Debt Ratio was 79.3% in the year 2024.
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