Company Erc Vest S.r.l. with Fiscal Code 13728880
recorded a turnover of 2024 of
12.392.093,
with a net profit of
2.129.805
and having an average number of employees of
107.
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Erc Vest S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.450.134
4.975.606
2.908.124
3.268.787
7.983.593
7.613.042
7.672.248
8.600.378
16.417.899
12.392.093
Total Income - EUR
9.703.583
5.106.774
3.023.462
3.492.537
8.114.741
7.838.345
7.813.677
8.592.940
16.601.962
12.475.530
Total Expenses - EUR
7.205.106
4.782.219
2.785.018
3.153.318
6.409.852
9.040.898
6.695.953
8.115.399
14.502.283
9.969.430
Gross Profit/Loss - EUR
2.498.477
324.555
238.444
339.220
1.704.890
-1.202.553
1.117.723
477.541
2.099.680
2.506.100
Net Profit/Loss - EUR
2.094.568
275.553
213.795
290.169
1.468.985
-1.202.553
1.114.307
406.804
1.847.720
2.129.805
Employees
81
87
77
71
79
81
96
96
113
107
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 -24.1%, from 16.417.899 euro in the year 2023, to 12.392.093 euro in 2024.
The Net Profit increased by 292.411 euro, from 1.847.720 euro in 2023, to 2.129.805 in the last year.
Check the financial reports for the company - Erc Vest S.r.l.
Financial Rating - ERC VEST S.R.L.
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Financial Reports - Erc Vest S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Erc Vest S.r.l. - CUI 13728880
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.567.029
1.541.290
1.391.353
1.242.086
1.023.326
804.544
771.557
694.631
735.836
1.021.037
Current Assets
5.756.905
5.018.876
4.614.105
4.704.178
5.428.791
4.887.956
5.037.027
6.896.040
12.216.152
13.322.285
Inventories
2.136.102
1.998.632
2.269.378
2.535.637
2.377.572
1.178.326
1.793.884
1.325.649
669.632
1.654.823
Receivables
1.797.289
1.954.531
2.112.580
1.204.576
1.551.662
2.344.622
2.385.229
5.156.258
8.064.009
9.027.200
Cash
1.823.514
1.065.713
232.146
963.965
1.499.556
1.365.007
857.914
414.133
3.482.510
2.640.262
Shareholders Funds
3.154.063
1.746.000
1.930.250
2.184.995
3.628.829
2.248.946
3.313.381
2.365.666
4.086.209
4.078.074
Social Capital
675
668
657
645
632
620
606
608
10.108
10.052
Debts
3.282.518
4.472.889
3.936.239
3.736.070
2.849.075
3.418.821
2.533.301
5.242.707
8.097.361
5.435.044
Income in Advance
183.370
145.200
107.057
70.062
34.352
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
"4211 - 4211"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.322.285 euro in 2024 which includes Inventories of
1.654.823 euro, Receivables of
9.027.200 euro and cash availability of
2.640.262 euro.
The company's Equity was valued at
4.078.074 euro, while total Liabilities amounted to
5.435.044 euro.
Equity increased by 14.702 euro, from 4.086.209 euro in 2023, to 4.078.074 in 2024.
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