Company Ekodep Srl with Fiscal Code 21978322
recorded a turnover of 2024 of
6.093.540,
with a net profit of
1.192.804
and having an average number of employees of
36.
The company operates in the field of Extracţia pietrei ornamentale şi a pietrei pentru construcţii, extracţia pietrei calcaroase, ghipsului, cretei şi a ardeziei having the NACE code 811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ekodep Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
427.542
1.259.413
2.008.311
2.105.215
2.740.570
3.169.609
3.753.059
4.200.350
4.989.932
6.093.540
Total Income - EUR
611.022
1.771.117
2.427.201
2.602.147
3.325.545
3.952.944
4.514.291
5.262.591
6.294.074
7.493.315
Total Expenses - EUR
593.736
1.284.330
1.701.186
1.942.077
2.565.998
2.959.482
3.676.910
4.586.611
5.332.634
6.182.770
Gross Profit/Loss - EUR
17.286
486.786
726.014
660.069
759.547
993.462
837.381
675.980
961.440
1.310.545
Net Profit/Loss - EUR
17.286
413.662
609.528
562.021
637.878
864.057
734.498
646.890
933.022
1.192.804
Employees
14
16
18
19
24
27
29
33
34
36
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 22.8%, from 4.989.932 euro in the year 2023, to 6.093.540 euro in 2024.
The Net Profit increased by 264.997 euro, from 933.022 euro in 2023, to 1.192.804 in the last year.
Check the financial reports for the company - Ekodep Srl
Financial Rating - EKODEP SRL
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Financial Reports - Ekodep 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.449.566 euro in 2024 which includes Inventories of
262.465 euro, Receivables of
1.681.964 euro and cash availability of
1.505.136 euro.
The company's Equity was valued at
4.038.656 euro, while total Liabilities amounted to
1.719.027 euro.
Equity increased by 725.295 euro, from 3.331.983 euro in 2023, to 4.038.656 in 2024.
The Debt Ratio was 29.8% in the year 2024.
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