Financial results - ERAM PROJECT S.R.L.

Financial Summary - Eram Project S.r.l.
Unique identification code: 48204820
Registration number: J2023009507406
Nace: 7020
Sales - Ron
151.684
Net Profit - Ron
110.251
Employees
1
Open Account
Company Eram Project S.r.l. with Fiscal Code 48204820 recorded a turnover of 2024 of 151.684, with a net profit of 110.251 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eram Project S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 0 151.684
Total Income - EUR - - - - - - - - 0 151.701
Total Expenses - EUR - - - - - - - - 4.370 23.038
Gross Profit/Loss - EUR - - - - - - - - -4.370 128.664
Net Profit/Loss - EUR - - - - - - - - -4.370 110.251
Employees - - - - - - - - 1 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.
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 - Eram Project S.r.l. - CUI 48204820

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 0
Current Assets - - - - - - - - 445 171.313
Inventories - - - - - - - - 0 0
Receivables - - - - - - - - 162 125.759
Cash - - - - - - - - 283 45.554
Shareholders Funds - - - - - - - - -4.167 106.107
Social Capital - - - - - - - - 202 201
Debts - - - - - - - - 4.612 65.206
Income in Advance - - - - - - - - 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 "7020 - 7020"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 171.313 euro in 2024 which includes Inventories of 0 euro, Receivables of 125.759 euro and cash availability of 45.554 euro.
The company's Equity was valued at 106.107 euro, while total Liabilities amounted to 65.206 euro. Equity increased by 110.251 euro, from -4.167 euro in 2023, to 106.107 in 2024.

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