Financial results - EFORTUL COM S.R.L.

Financial Summary - Efortul Com S.r.l.
Unique identification code: 7764927
Registration number: J25/619/1995
Nace: 4531
Sales - Ron
77.414
Net Profit - Ron
7.141
Employees
1
Open Account
Company Efortul Com S.r.l. with Fiscal Code 7764927 recorded a turnover of 2024 of 77.414, with a net profit of 7.141 and having an average number of employees of 1. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Efortul Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 61.256 67.673 82.216 96.894 83.073 63.814 68.312 69.875 72.785 77.414
Total Income - EUR 61.256 67.674 82.216 96.895 83.074 63.815 68.312 69.875 72.802 77.774
Total Expenses - EUR 54.428 60.960 76.269 87.242 77.390 56.149 58.554 60.429 64.264 69.380
Gross Profit/Loss - EUR 6.828 6.714 5.947 9.653 5.683 7.666 9.758 9.446 8.538 8.394
Net Profit/Loss - EUR 5.618 5.502 5.125 8.684 4.852 7.213 9.075 8.748 7.810 7.141
Employees 2 3 2 2 2 1 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 increased by 7.0%, from 72.785 euro in the year 2023, to 77.414 euro in 2024. The Net Profit decreased by -626 euro, from 7.810 euro in 2023, to 7.141 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 - Efortul Com S.r.l. - CUI 7764927

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 32.134 31.129 33.810 37.350 29.062 27.600 29.407 27.975 28.979 30.466
Inventories 13.658 11.965 15.261 15.155 15.307 18.450 15.728 16.257 20.740 18.596
Receivables 18.476 19.162 326 196 374 671 491 561 749 703
Cash 0 2 18.223 22.000 13.381 8.479 13.189 11.158 7.490 11.166
Shareholders Funds 17.137 16.904 16.333 19.687 15.642 17.798 19.426 19.130 18.161 17.434
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 14.997 14.225 17.477 17.663 13.420 9.803 9.981 8.845 10.818 13.032
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 "4531 - 4531"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.466 euro in 2024 which includes Inventories of 18.596 euro, Receivables of 703 euro and cash availability of 11.166 euro.
The company's Equity was valued at 17.434 euro, while total Liabilities amounted to 13.032 euro. Equity decreased by -626 euro, from 18.161 euro in 2023, to 17.434 in 2024.

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