Company Ecriture Casa De Presa Srl with Fiscal Code 2890622
recorded a turnover of 2024 of
8.711,
with a net profit of
1.590
and having an average number of employees of
- .
The company operates in the field of Activităţi de editare a cărţilor having the NACE code 5811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ecriture Casa De Presa Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.463
17.136
17.308
5.163
3.945
4.490
4.391
4.982
6.979
8.711
Total Income - EUR
8.378
17.155
17.308
5.163
7.499
4.491
4.391
4.983
6.990
8.790
Total Expenses - EUR
14.897
16.084
12.241
12.494
16.348
8.676
9.861
12.049
6.528
6.809
Gross Profit/Loss - EUR
-6.518
1.072
5.067
-7.331
-8.849
-4.186
-5.470
-7.066
462
1.981
Net Profit/Loss - EUR
-6.772
557
4.548
-7.486
-8.924
-4.311
-5.589
-7.198
397
1.590
Employees
1
1
1
1
1
1
0
0
0
0
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 25.5%, from 6.979 euro in the year 2023, to 8.711 euro in 2024.
The Net Profit increased by 1.195 euro, from 397 euro in 2023, to 1.590 in the last year.
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Financial Reports - Ecriture Casa De Presa Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ecriture Casa De Presa Srl - CUI 2890622
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
78.852
75.252
71.230
67.225
63.277
59.482
55.625
53.252
50.552
47.745
Current Assets
20.700
22.885
27.913
22.631
15.522
15.041
16.013
15.403
17.586
17.587
Inventories
4.698
5.284
5.195
5.100
6.070
5.955
5.823
5.841
5.823
5.790
Receivables
11.454
8.812
5.518
5.239
2.825
1.572
2.471
1.841
2.630
1.077
Cash
4.548
8.789
17.200
12.293
6.627
7.515
7.719
7.722
9.133
10.719
Shareholders Funds
90.825
90.456
93.473
84.272
73.716
68.008
60.911
53.902
54.135
55.423
Social Capital
61
60
59
58
57
56
55
55
55
54
Debts
8.546
7.681
5.493
5.410
4.912
10.984
10.563
13.332
13.832
9.741
Income in Advance
181
180
177
174
171
167
164
1.421
170
169
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
"5811 - 5811"
CAEN Financial Year
5811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.587 euro in 2024 which includes Inventories of
5.790 euro, Receivables of
1.077 euro and cash availability of
10.719 euro.
The company's Equity was valued at
55.423 euro, while total Liabilities amounted to
9.741 euro.
Equity increased by 1.590 euro, from 54.135 euro in 2023, to 55.423 in 2024.
The Debt Ratio was 14.9% in the year 2024.
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