Company Ekommerce Est Srl with Fiscal Code 24795842
recorded a turnover of 2024 of
908.619,
with a net profit of
99.108
and having an average number of employees of
4.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ekommerce Est Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
247.982
275.560
311.321
367.542
378.092
562.264
530.123
543.068
761.837
908.619
Total Income - EUR
249.884
277.145
313.240
368.823
384.122
573.979
547.727
549.583
780.081
920.376
Total Expenses - EUR
228.892
249.620
277.898
330.766
350.862
480.061
485.272
521.117
657.414
805.919
Gross Profit/Loss - EUR
20.991
27.525
35.342
38.057
33.260
93.917
62.454
28.466
122.668
114.457
Net Profit/Loss - EUR
17.587
23.774
32.184
34.368
29.421
89.252
57.617
24.435
109.729
99.108
Employees
3
3
3
4
4
5
4
4
4
4
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 19.9%, from 761.837 euro in the year 2023, to 908.619 euro in 2024.
The Net Profit decreased by -10.008 euro, from 109.729 euro in 2023, to 99.108 in the last year.
Check the financial reports for the company - Ekommerce Est Srl
Financial Rating - EKOMMERCE EST SRL
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Financial Rating
Payment Limits - Ekommerce Est Srl
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Prob. of insolvency - Ekommerce Est Srl
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Insolvency Probability
Financial Reports - Ekommerce Est 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 -
Ekommerce Est Srl - CUI 24795842
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
76
67
66
64
983
576
25.337
19.900
20.620
12.730
Current Assets
131.311
125.041
141.630
166.233
183.703
284.662
289.410
285.970
332.312
385.028
Inventories
62.338
52.959
60.492
61.498
64.292
120.051
134.995
113.455
118.405
118.550
Receivables
37.184
36.868
50.596
60.563
67.801
46.125
62.726
82.651
94.087
121.323
Cash
31.789
35.214
30.543
44.172
51.610
118.486
91.688
89.864
119.820
145.155
Shareholders Funds
79.248
83.997
103.814
119.086
129.342
199.604
242.687
237.466
306.375
278.233
Social Capital
11.249
11.134
10.945
10.745
10.537
10.337
10.108
10.139
10.108
10.052
Debts
55.411
42.074
38.793
47.680
55.481
86.017
72.575
68.616
47.059
119.526
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
385.028 euro in 2024 which includes Inventories of
118.550 euro, Receivables of
121.323 euro and cash availability of
145.155 euro.
The company's Equity was valued at
278.233 euro, while total Liabilities amounted to
119.526 euro.
Equity decreased by -26.429 euro, from 306.375 euro in 2023, to 278.233 in 2024.
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