Financial results - ENDO SRL

Financial Summary - Endo Srl
Unique identification code: 4330338
Registration number: J01/705/1993
Nace: 1721
Sales - Ron
165.776
Net Profit - Ron
28.450
Employees
4
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Company Endo Srl with Fiscal Code 4330338 recorded a turnover of 2024 of 165.776, with a net profit of 28.450 and having an average number of employees of 4. The company operates in the field of Fabricarea hârtiei şi cartonului ondulat şi a ambalajelor din hârtie şi carton having the NACE code 1721.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Endo Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 200.585 239.610 239.670 281.030 308.014 238.885 252.409 309.814 300.023 165.776
Total Income - EUR 200.585 246.023 239.890 281.261 308.014 238.885 252.409 309.814 300.023 165.776
Total Expenses - EUR 180.022 221.895 213.515 232.206 246.325 190.337 188.568 206.418 188.124 133.529
Gross Profit/Loss - EUR 20.563 24.129 26.375 49.055 61.689 48.549 63.842 103.396 111.899 32.248
Net Profit/Loss - EUR 17.273 20.265 23.592 46.243 58.609 46.338 61.318 100.743 108.899 28.450
Employees 6 6 7 7 8 7 6 5 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 decreased by -44.4%, from 300.023 euro in the year 2023, to 165.776 euro in 2024. The Net Profit decreased by -79.841 euro, from 108.899 euro in 2023, to 28.450 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ENDO SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Endo Srl - CUI 4330338

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.948 938 20.836 15.358 10.818 6.007 901 0 0 0
Current Assets 36.575 50.113 47.111 56.010 75.949 69.090 87.339 142.521 147.701 62.235
Inventories 2.850 5.304 6.706 6.815 12.038 6.596 8.003 20.064 8.200 7.669
Receivables 21.255 38.946 36.242 33.144 28.793 34.443 36.077 88.177 136.670 53.795
Cash 12.470 5.862 4.164 16.051 35.118 28.051 43.259 34.279 2.831 771
Shareholders Funds 24.586 27.502 30.707 53.227 65.459 53.057 67.888 107.334 115.471 34.992
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 13.937 23.549 37.240 18.141 21.309 22.040 20.352 35.187 32.231 27.255
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 "1721 - 1721"
CAEN Financial Year 1721
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 62.235 euro in 2024 which includes Inventories of 7.669 euro, Receivables of 53.795 euro and cash availability of 771 euro.
The company's Equity was valued at 34.992 euro, while total Liabilities amounted to 27.255 euro. Equity decreased by -79.833 euro, from 115.471 euro in 2023, to 34.992 in 2024.

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