Financial results - ERBAPEST PRO SRL

Financial Summary - Erbapest Pro Srl
Unique identification code: 32606430
Registration number: J36/499/2013
Nace: 4776
Sales - Ron
-
Net Profit - Ron
-81
Employees
Open Account
Company Erbapest Pro Srl with Fiscal Code 32606430 recorded a turnover of 2024 of - , with a net profit of -81 and having an average number of employees of - . The company operates in the field of Comerţ cu amănuntul al florilor, plantelor şi seminţelor; comerţ cu amănuntul al animalelor de companie şi a hranei pentru acestea having the NACE code 4776.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Erbapest Pro Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 67.066 1.735 0 0 31 0 0 0 0 0
Total Income - EUR 67.066 1.735 0 0 31 0 0 0 0 0
Total Expenses - EUR 49.357 5.587 3.633 3.572 3.581 3.464 155 26 24 81
Gross Profit/Loss - EUR 17.709 -3.852 -3.633 -3.572 -3.550 -3.464 -155 -26 -24 -81
Net Profit/Loss - EUR 15.667 -3.887 -3.633 -3.572 -3.551 -3.464 -155 -26 -24 -81
Employees 0 1 1 0 0 0 0 0 0 0
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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ERBAPEST PRO SRL

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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 - Erbapest Pro Srl - CUI 32606430

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 146 145 142 140 137 134 131 132 131 131
Current Assets 27.113 19.572 15.542 11.685 11.074 11.535 11.124 11.144 11.086 10.945
Inventories 5.088 677 666 688 684 685 673 699 698 694
Receivables 19.176 18.090 14.692 10.116 9.961 9.804 9.617 9.651 9.627 9.576
Cash 2.849 805 184 881 429 1.045 835 793 762 674
Shareholders Funds 22.358 18.243 14.302 10.467 6.713 3.122 2.898 2.881 2.848 2.752
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.901 1.473 1.383 1.357 4.498 8.547 8.358 8.395 8.369 8.324
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 "4776 - 4776"
CAEN Financial Year 4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.945 euro in 2024 which includes Inventories of 694 euro, Receivables of 9.576 euro and cash availability of 674 euro.
The company's Equity was valued at 2.752 euro, while total Liabilities amounted to 8.324 euro. Equity decreased by -81 euro, from 2.848 euro in 2023, to 2.752 in 2024.

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