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Financial results - ER & CO CONCEPT AUTOMOTIVE S.R.L.

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Financial Summary - Er & Co Concept Automotive S.r.l.
Unique identification code: 40475700
Registration number: J2019000114271
Nace: 5611
Sales - Ron
203.286
Net Profit - Ron
37.175
Employees
1
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Company Er & Co Concept Automotive S.r.l. with Fiscal Code 40475700 recorded a turnover of 2024 of 203.286, with a net profit of 37.175 and having an average number of employees of 1. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Er & Co Concept Automotive S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 1.645 3.310 1.765 193.805 235.966 203.286
Total Income - EUR - - - - 1.234 2.785 1.765 193.924 235.999 203.286
Total Expenses - EUR - - - - 969 2.992 8.182 150.487 172.668 160.928
Gross Profit/Loss - EUR - - - - 265 -207 -6.417 43.437 63.332 42.359
Net Profit/Loss - EUR - - - - 228 -282 -6.417 42.020 61.275 37.175
Employees - - - - 0 0 0 2 3 1
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 -13.4%, from 235.966 euro in the year 2023, to 203.286 euro in 2024. The Net Profit decreased by -23.757 euro, from 61.275 euro in 2023, to 37.175 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Er & Co Concept Automotive S.r.l. - CUI 40475700

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 2.546 2.533 5.303
Current Assets - - - - 844 779 2.693 45.703 103.277 158.640
Inventories - - - - 45 0 480 8.109 10.565 9.163
Receivables - - - - 313 2 858 31.520 88.596 130.804
Cash - - - - 486 777 1.356 6.074 4.116 18.673
Shareholders Funds - - - - 270 -17 -6.434 35.566 96.733 147.363
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 574 796 9.127 12.683 9.076 16.579
Income in Advance - - - - 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 "5611 - 5611"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 158.640 euro in 2024 which includes Inventories of 9.163 euro, Receivables of 130.804 euro and cash availability of 18.673 euro.
The company's Equity was valued at 147.363 euro, while total Liabilities amounted to 16.579 euro. Equity increased by 51.171 euro, from 96.733 euro in 2023, to 147.363 in 2024.
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