Financial results - ERC AUTO SERVICE S.R.L.

Financial Summary - Erc Auto Service S.r.l.
Unique identification code: 33180870
Registration number: J2021020319408
Nace: 9531
Sales - Ron
344.899
Net Profit - Ron
15.744
Employees
7
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Company Erc Auto Service S.r.l. with Fiscal Code 33180870 recorded a turnover of 2024 of 344.899, with a net profit of 15.744 and having an average number of employees of 7. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Erc Auto Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 54.418 73.066 72.739 193.469 162.802 165.650 296.195 265.170 448.182 344.899
Total Income - EUR 54.426 73.069 73.579 193.022 164.259 193.958 331.558 314.333 466.383 363.187
Total Expenses - EUR 52.705 71.560 70.983 187.838 149.744 173.137 322.836 286.914 448.990 339.265
Gross Profit/Loss - EUR 1.721 1.510 2.596 5.184 14.516 20.821 8.723 27.419 17.393 23.922
Net Profit/Loss - EUR 88 776 1.762 3.233 12.837 19.271 6.583 25.476 13.833 15.744
Employees 6 3 3 3 3 3 3 4 8 7
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 -22.6%, from 448.182 euro in the year 2023, to 344.899 euro in 2024. The Net Profit increased by 1.988 euro, from 13.833 euro in 2023, to 15.744 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 - Erc Auto Service S.r.l. - CUI 33180870

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.964 23.211 31.109 28.833 26.865 41.622 44.698 75.599 181.187 176.000
Current Assets 10.560 12.665 25.580 21.409 15.504 18.811 -18.383 22.060 49.634 90.456
Inventories 6.203 7.121 25.418 31.001 37.906 40.259 19.323 54.903 70.698 92.201
Receivables 3.411 3.709 7.936 10.075 5.410 6.252 7.112 15.388 22.242 45.108
Cash 946 1.835 -7.773 -19.668 -27.812 -27.700 -44.817 -48.231 -43.306 -46.853
Shareholders Funds 1.068 1.833 3.564 6.732 13.116 30.722 20.451 45.990 49.699 65.553
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.935 34.042 53.126 50.914 38.362 41.680 20.668 64.044 180.554 200.903
Income in Advance 3.769 323 0 16.360 11.597 6.016 0 0 568 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 90.456 euro in 2024 which includes Inventories of 92.201 euro, Receivables of 45.108 euro and cash availability of -46.853 euro.
The company's Equity was valued at 65.553 euro, while total Liabilities amounted to 200.903 euro. Equity increased by 16.132 euro, from 49.699 euro in 2023, to 65.553 in 2024.

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