Financial results - EGORAJSERV SRL

Financial Summary - Egorajserv Srl
Unique identification code: 36373612
Registration number: J37/473/2016
Nace: 4520
Sales - Ron
172.075
Net Profit - Ron
3.565
Employee
3
The most important financial indicators for the company Egorajserv Srl - Unique Identification Number 36373612: sales in 2023 was 172.075 euro, registering a net profit of 3.565 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Egorajserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 19.466 94.082 107.061 104.604 139.397 142.201 107.521 172.075
Total Income - EUR - - 19.547 94.674 107.813 127.664 146.784 159.975 133.894 189.852
Total Expenses - EUR - - 14.884 72.920 86.767 113.412 135.297 149.439 130.231 184.732
Gross Profit/Loss - EUR - - 4.662 21.754 21.046 14.251 11.487 10.535 3.664 5.119
Net Profit/Loss - EUR - - 4.467 20.807 19.968 13.183 10.032 9.216 2.546 3.565
Employees - - 2 4 3 4 4 3 3 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 60.5%, from 107.521 euro in the year 2022, to 172.075 euro in 2023. The Net Profit increased by 1.026 euro, from 2.546 euro in 2022, to 3.565 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Egorajserv Srl - CUI 36373612

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 0 27.376 26.057 95.932 88.625 152.264 155.043 166.033
Current Assets - - 5.795 19.943 30.567 36.658 29.088 22.208 44.411 53.062
Inventories - - 1.633 11.441 23.608 30.567 21.662 9.753 34.867 32.213
Receivables - - 2.545 7.853 4.948 4.680 4.964 4.297 2.825 3.180
Cash - - 1.617 649 2.010 1.411 2.462 8.158 6.718 17.668
Shareholders Funds - - 4.511 25.242 44.747 44.760 37.148 45.541 41.641 45.080
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 1.284 22.077 16.143 93.228 87.791 128.931 157.812 174.060
Income in Advance - - 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 53.062 euro in 2023 which includes Inventories of 32.213 euro, Receivables of 3.180 euro and cash availability of 17.668 euro.
The company's Equity was valued at 45.080 euro, while total Liabilities amounted to 174.060 euro. Equity increased by 3.565 euro, from 41.641 euro in 2022, to 45.080 in 2023.

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