Financial results - ERC SPEED TRANS SRL

Financial Summary - Erc Speed Trans Srl
Unique identification code: 34846900
Registration number: J2015009530403
Nace: 7311
Sales - Ron
597.974
Net Profit - Ron
162.561
Employees
3
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Company Erc Speed Trans Srl with Fiscal Code 34846900 recorded a turnover of 2024 of 597.974, with a net profit of 162.561 and having an average number of employees of 3. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Erc Speed Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.769 13.831 30.656 91.120 122.572 85.083 125.769 197.222 409.522 597.974
Total Income - EUR 25.769 13.831 30.656 91.120 122.572 85.083 126.561 197.392 411.545 602.049
Total Expenses - EUR 15.051 15.021 18.923 65.771 121.240 102.726 123.389 198.086 383.388 415.161
Gross Profit/Loss - EUR 10.718 -1.190 11.733 25.349 1.332 -17.643 3.172 -694 28.156 186.888
Net Profit/Loss - EUR 9.945 -1.605 10.517 23.178 106 -18.692 1.939 -2.686 24.079 162.561
Employees 0 0 0 1 0 1 1 1 2 3
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 46.8%, from 409.522 euro in the year 2023, to 597.974 euro in 2024. The Net Profit increased by 138.616 euro, from 24.079 euro in 2023, to 162.561 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ERC SPEED TRANS 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 - Erc Speed Trans Srl - CUI 34846900

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 71 0 9.119 16.060 41.120 35.278 40.706 76.379 109.509 108.311
Current Assets 10.105 8.348 16.391 39.135 44.156 22.587 20.867 3.804 18.756 171.420
Inventories 7 0 0 512 2.274 1.160 2.534 2.590 3.927 0
Receivables 1.879 80 5.670 3.923 809 926 783 2.849 1.163 103.189
Cash 8.220 8.268 10.721 34.700 41.072 20.501 17.550 -1.635 13.666 68.231
Shareholders Funds 9.990 8.283 18.660 41.496 40.799 21.333 22.800 20.185 44.203 162.609
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 186 65 6.850 13.699 44.476 36.531 38.773 59.999 84.062 117.121
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 "7311 - 7311"
CAEN Financial Year 7711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 171.420 euro in 2024 which includes Inventories of 0 euro, Receivables of 103.189 euro and cash availability of 68.231 euro.
The company's Equity was valued at 162.609 euro, while total Liabilities amounted to 117.121 euro. Equity increased by 118.654 euro, from 44.203 euro in 2023, to 162.609 in 2024.

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