Financial results - ER-KO SPEED SOLUTIONS S.R.L.

Financial Summary - Er-Ko Speed Solutions S.r.l.
Unique identification code: 33048340
Registration number: J38/211/2014
Nace: 4941
Sales - Ron
974.384
Net Profit - Ron
40.583
Employees
8
Open Account
Company Er-Ko Speed Solutions S.r.l. with Fiscal Code 33048340 recorded a turnover of 2024 of 974.384, with a net profit of 40.583 and having an average number of employees of 8. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Er-Ko Speed Solutions S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 78.942 141.479 200.979 265.485 411.139 423.563 504.517 720.575 913.363 974.384
Total Income - EUR 78.970 141.489 211.929 280.513 416.088 433.798 518.869 796.745 926.715 1.018.416
Total Expenses - EUR 74.749 145.125 209.332 276.657 408.506 377.086 458.016 746.211 861.597 969.449
Gross Profit/Loss - EUR 4.221 -3.636 2.597 3.857 7.582 56.712 60.853 50.533 65.119 48.967
Net Profit/Loss - EUR 3.546 -5.162 642 1.173 3.421 48.190 51.099 41.709 53.886 40.583
Employees 2 2 2 4 4 6 7 7 8 8
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 7.3%, from 913.363 euro in the year 2023, to 974.384 euro in 2024. The Net Profit decreased by -13.001 euro, from 53.886 euro in 2023, to 40.583 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-Ko Speed Solutions S.r.l. - CUI 33048340

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 6.882 4.027 205 6.054 12.629 48.391 60.516 225.575 217.033
Current Assets 5.488 15.269 13.178 27.800 80.677 152.487 234.573 154.293 165.504 172.778
Inventories 0 282 2.038 3.663 3.593 3.524 3.446 3.457 0 0
Receivables 3.060 4.550 9.562 20.479 13.867 140.456 18.532 57.973 136.750 165.995
Cash 2.428 10.436 1.579 3.657 63.217 8.507 212.595 92.863 28.755 6.783
Shareholders Funds 2.860 -2.331 -555 627 4.036 61.452 111.189 53.925 66.064 52.694
Social Capital 45 45 1.138 1.117 1.096 10.378 10.148 10.179 10.149 10.092
Debts 2.628 25.595 17.761 27.377 82.694 103.664 171.776 160.884 325.016 337.118
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 172.778 euro in 2024 which includes Inventories of 0 euro, Receivables of 165.995 euro and cash availability of 6.783 euro.
The company's Equity was valued at 52.694 euro, while total Liabilities amounted to 337.118 euro. Equity decreased by -13.001 euro, from 66.064 euro in 2023, to 52.694 in 2024.

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