Company Endless Com Srl with Fiscal Code 5573807
recorded a turnover of 2024 of
3.873.435,
with a net profit of
262.468
and having an average number of employees of
17.
The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Endless Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.998.135
3.462.450
3.606.811
4.138.636
4.061.928
2.921.382
3.490.039
4.614.400
3.848.361
3.873.435
Total Income - EUR
3.021.847
3.470.141
3.636.059
4.188.081
4.075.203
2.939.297
3.511.572
4.643.280
3.859.400
3.881.489
Total Expenses - EUR
2.763.513
3.133.060
3.341.301
3.870.496
3.804.037
2.872.722
3.251.762
4.243.362
3.580.728
3.574.756
Gross Profit/Loss - EUR
258.334
337.080
294.759
317.585
271.166
66.575
259.810
399.918
278.671
306.733
Net Profit/Loss - EUR
217.066
281.853
239.132
264.263
223.464
56.222
223.715
344.306
239.492
262.468
Employees
20
24
26
25
24
21
21
21
19
17
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 1.2%, from 3.848.361 euro in the year 2023, to 3.873.435 euro in 2024.
The Net Profit increased by 24.315 euro, from 239.492 euro in 2023, to 262.468 in the last year.
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Financial Rating - ENDLESS COM SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Endless Com Srl - CUI 5573807
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
216.675
212.406
193.717
202.277
179.380
165.494
120.403
127.988
133.971
155.931
Current Assets
1.178.452
1.350.814
1.598.583
1.692.973
1.848.880
1.289.718
1.633.974
2.194.505
1.954.293
1.818.330
Inventories
435.612
559.142
638.042
697.059
744.300
581.908
620.821
963.190
776.825
678.030
Receivables
675.755
680.667
693.092
850.228
807.172
591.024
780.745
983.060
836.584
746.350
Cash
67.085
111.005
267.449
145.686
297.408
116.787
232.408
248.255
340.884
393.950
Shareholders Funds
593.708
724.202
806.414
981.529
1.098.720
1.078.185
1.186.553
826.930
1.063.914
1.320.436
Social Capital
1.125
1.113
1.095
1.074
1.054
1.034
1.011
1.014
1.011
1.005
Debts
801.102
840.007
985.885
913.722
929.540
377.544
568.301
1.494.893
1.024.221
655.246
Income in Advance
316
0
0
0
0
0
0
1.156
930
684
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
"4649 - 4649"
CAEN Financial Year
4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.818.330 euro in 2024 which includes Inventories of
678.030 euro, Receivables of
746.350 euro and cash availability of
393.950 euro.
The company's Equity was valued at
1.320.436 euro, while total Liabilities amounted to
655.246 euro.
Equity increased by 262.468 euro, from 1.063.914 euro in 2023, to 1.320.436 in 2024.
The Debt Ratio was 33.2% in the year 2024.
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