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Financial results - ERDACOSORECI COM S.R.L.

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Financial Summary - Erdacosoreci Com S.r.l.
Unique identification code: 42278976
Registration number: J18/156/2020
Nace: 8299
Sales - Ron
258.169
Net Profit - Ron
31.541
Employees
21
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Company Erdacosoreci Com S.r.l. with Fiscal Code 42278976 recorded a turnover of 2024 of 258.169, with a net profit of 31.541 and having an average number of employees of 21. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Erdacosoreci Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 67.598 97.795 188.184 231.205 258.169
Total Income - EUR - - - - - 67.598 97.795 188.207 231.205 264.544
Total Expenses - EUR - - - - - 55.355 74.125 136.630 190.279 226.724
Gross Profit/Loss - EUR - - - - - 12.242 23.670 51.577 40.926 37.819
Net Profit/Loss - EUR - - - - - 11.645 22.800 49.883 38.961 31.541
Employees - - - - - 8 10 17 20 21
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 12.3%, from 231.205 euro in the year 2023, to 258.169 euro in 2024. The Net Profit decreased by -7.203 euro, from 38.961 euro in 2023, to 31.541 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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ERDACOSORECI COM S.R.L.

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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 - Erdacosoreci Com S.r.l. - CUI 42278976

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 537 5.168 9.983 9.862 11.262
Current Assets - - - - - 21.174 32.119 118.285 64.068 62.133
Inventories - - - - - 260 0 1.865 3.249 217
Receivables - - - - - 11.859 9.873 72.591 59.601 56.798
Cash - - - - - 9.055 22.246 43.829 1.218 5.118
Shareholders Funds - - - - - 11.686 22.848 49.932 39.211 31.589
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 10.025 14.439 78.336 34.718 41.806
Income in Advance - - - - - 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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 62.133 euro in 2024 which includes Inventories of 217 euro, Receivables of 56.798 euro and cash availability of 5.118 euro.
The company's Equity was valued at 31.589 euro, while total Liabilities amounted to 41.806 euro. Equity decreased by -7.403 euro, from 39.211 euro in 2023, to 31.589 in 2024.
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