Financial results - ERD CONSULT SRL

Financial Summary - Erd Consult Srl
Unique identification code: 22779158
Registration number: J14/609/2007
Nace: 7022
Sales - Ron
37.259
Net Profit - Ron
19.766
Employees
1
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Company Erd Consult Srl with Fiscal Code 22779158 recorded a turnover of 2024 of 37.259, with a net profit of 19.766 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Erd Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.740 13.672 9.015 13.127 41.022 23.756 42.248 60.171 65.102 37.259
Total Income - EUR 12.083 14.673 10.282 16.079 41.841 37.360 55.969 73.968 77.579 51.241
Total Expenses - EUR 10.061 10.075 9.058 13.244 19.500 29.272 34.363 56.843 47.823 28.158
Gross Profit/Loss - EUR 2.022 4.598 1.224 2.835 22.342 8.088 21.606 17.125 29.756 23.083
Net Profit/Loss - EUR 1.638 3.862 1.028 2.704 21.931 7.880 21.300 16.624 25.640 19.766
Employees 1 2 2 2 2 1 1 2 0 1
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 -42.4%, from 65.102 euro in the year 2023, to 37.259 euro in 2024. The Net Profit decreased by -5.730 euro, from 25.640 euro in 2023, to 19.766 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 - Erd Consult Srl - CUI 22779158

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.343 25.243 24.672 25.361 152.667 143.179 123.766 107.828 87.285 83.830
Current Assets 5.602 2.368 3.712 4.086 118.493 15.877 24.297 28.689 33.052 35.965
Inventories 0 281 0 0 0 4.521 0 0 0 122
Receivables 1.347 1.192 1.107 1.633 106.348 8.360 3.146 3.903 20.896 21.467
Cash 4.254 895 2.604 2.453 12.145 2.996 21.151 24.786 12.157 14.375
Shareholders Funds 11.927 15.668 16.431 18.833 38.222 45.385 61.423 53.781 54.206 66.910
Social Capital 45 45 44 43 42 52 51 51 51 50
Debts 10.018 11.943 11.952 10.614 119.913 17.019 4.608 12.964 9.047 10.974
Income in Advance 0 0 0 0 113.025 96.652 82.032 69.772 57.084 41.911
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 35.965 euro in 2024 which includes Inventories of 122 euro, Receivables of 21.467 euro and cash availability of 14.375 euro.
The company's Equity was valued at 66.910 euro, while total Liabilities amounted to 10.974 euro. Equity increased by 13.007 euro, from 54.206 euro in 2023, to 66.910 in 2024. The Debt Ratio was 9.2% in the year 2024.

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