Financial results - ERASERVIS SRL

Financial Summary - Eraservis Srl
Unique identification code: 37145400
Registration number: J37/142/2017
Nace: 4520
Sales - Ron
40.461
Net Profit - Ron
5.620
Employees
2
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Company Eraservis Srl with Fiscal Code 37145400 recorded a turnover of 2024 of 40.461, with a net profit of 5.620 and having an average number of employees of 2. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 11.248 34.534 42.237 40.581 52.140 22.782 24.502 40.461
Total Income - EUR - - 12.072 36.046 42.237 43.129 54.869 22.782 24.502 44.444
Total Expenses - EUR - - 11.230 29.530 32.132 33.228 42.858 21.135 21.441 37.897
Gross Profit/Loss - EUR - - 842 6.516 10.105 9.900 12.010 1.648 3.061 6.547
Net Profit/Loss - EUR - - 729 6.171 9.682 9.520 11.499 1.424 2.821 5.620
Employees - - 2 2 1 1 1 1 1 2
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 66.1%, from 24.502 euro in the year 2023, to 40.461 euro in 2024. The Net Profit increased by 2.815 euro, from 2.821 euro in 2023, to 5.620 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eraservis Srl - CUI 37145400

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 0 0 1.678 1.669
Current Assets - - 1.626 7.468 5.256 14.928 5.763 2.866 4.235 8.273
Inventories - - 82 808 46 313 759 709 365 3.236
Receivables - - 194 1.702 0 465 910 913 0 1.809
Cash - - 1.350 4.958 5.210 14.150 4.094 1.245 3.870 3.227
Shareholders Funds - - 773 6.929 16.477 5.011 834 2.261 5.075 6.847
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 853 539 -11.221 9.917 4.928 605 838 3.094
Income in Advance - - 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.273 euro in 2024 which includes Inventories of 3.236 euro, Receivables of 1.809 euro and cash availability of 3.227 euro.
The company's Equity was valued at 6.847 euro, while total Liabilities amounted to 3.094 euro. Equity increased by 1.801 euro, from 5.075 euro in 2023, to 6.847 in 2024.

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