Financial results - EFFER COM SRL

Financial Summary - Effer Com Srl
Unique identification code: 15247409
Registration number: J33/164/2003
Nace: 4639
Sales - Ron
134.221
Net Profit - Ron
3.251
Employees
2
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Company Effer Com Srl with Fiscal Code 15247409 recorded a turnover of 2024 of 134.221, with a net profit of 3.251 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Effer Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 283.202 150.693 111.461 157.892 103.444 91.594 56.454 39.191 85.412 134.221
Total Income - EUR 283.175 150.693 111.461 157.892 103.444 91.594 56.454 39.799 85.412 134.221
Total Expenses - EUR 275.966 144.026 107.416 150.291 100.680 89.918 53.033 48.769 80.247 130.280
Gross Profit/Loss - EUR 7.209 6.667 4.045 7.601 2.764 1.676 3.421 -8.970 5.165 3.941
Net Profit/Loss - EUR 6.038 5.600 2.437 6.048 1.728 884 2.837 -9.324 4.329 3.251
Employees 3 2 3 2 3 3 1 2 1 2
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 58.0%, from 85.412 euro in the year 2023, to 134.221 euro in 2024. The Net Profit decreased by -1.054 euro, from 4.329 euro in 2023, to 3.251 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EFFER COM 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 - Effer Com Srl - CUI 15247409

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.076 13.086 16.069 15.482 14.896 14.333 13.740 13.507 13.815 13.336
Current Assets 26.629 32.837 21.070 48.418 50.350 47.588 45.804 34.725 27.300 40.293
Inventories 0 10.467 599 0 6.322 2.981 125 17.144 4.496 3.084
Receivables 4.872 18.482 19.370 35.184 43.100 44.448 40.204 16.192 17.636 36.078
Cash 21.757 3.888 1.100 13.234 928 158 5.475 1.388 5.168 1.131
Shareholders Funds 39.675 44.871 46.549 51.743 52.468 52.358 54.034 44.877 49.070 52.046
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.031 1.052 8.672 12.158 10.438 9.563 5.510 3.354 1.143 7.456
Income in Advance 0 0 0 0 2.339 0 0 0 3.032 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 "4639 - 4639"
CAEN Financial Year 4729
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 40.293 euro in 2024 which includes Inventories of 3.084 euro, Receivables of 36.078 euro and cash availability of 1.131 euro.
The company's Equity was valued at 52.046 euro, while total Liabilities amounted to 7.456 euro. Equity increased by 3.251 euro, from 49.070 euro in 2023, to 52.046 in 2024.

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