Company Erdfa Company Srl with Fiscal Code 10236859
recorded a turnover of 2024 of
594.552,
with a net profit of
3.864
and having an average number of employees of
18.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Erdfa Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
534.502
658.133
721.506
745.681
712.980
751.352
634.203
628.449
616.803
594.552
Total Income - EUR
535.019
674.267
719.672
754.186
726.147
775.740
625.788
640.720
635.657
576.147
Total Expenses - EUR
549.735
682.673
708.151
736.372
724.366
773.950
648.417
640.126
631.721
571.650
Gross Profit/Loss - EUR
-14.716
-8.407
11.521
17.814
1.781
1.790
-22.629
594
3.936
4.497
Net Profit/Loss - EUR
-14.716
-8.407
9.326
15.843
1.373
1.481
-22.629
501
3.217
3.864
Employees
32
38
34
32
31
29
24
23
21
18
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 -3.1%, from 616.803 euro in the year 2023, to 594.552 euro in 2024.
The Net Profit increased by 665 euro, from 3.217 euro in 2023, to 3.864 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Erdfa Company Srl - CUI 10236859
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
125.806
107.826
87.273
95.768
108.259
68.918
43.921
26.263
15.324
8.168
Current Assets
124.232
137.015
122.567
170.400
142.699
139.266
154.512
167.705
196.373
162.360
Inventories
51.615
70.175
38.880
40.822
61.292
109.573
92.325
101.163
126.671
82.930
Receivables
70.613
63.403
54.375
103.998
72.018
27.321
58.179
44.501
39.291
63.397
Cash
2.004
3.437
29.312
25.580
9.389
2.373
4.008
22.042
30.411
16.033
Shareholders Funds
98.339
86.278
90.273
94.823
94.359
87.797
63.221
44.616
44.841
61.533
Social Capital
859
851
836
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
86.144
158.696
72.790
133.774
127.943
100.307
123.431
145.413
166.856
108.995
Income in Advance
65.555
56.235
46.778
37.571
28.656
20.080
11.781
3.939
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
"3100 - 3100"
CAEN Financial Year
3102
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
162.360 euro in 2024 which includes Inventories of
82.930 euro, Receivables of
63.397 euro and cash availability of
16.033 euro.
The company's Equity was valued at
61.533 euro, while total Liabilities amounted to
108.995 euro.
Equity increased by 16.942 euro, from 44.841 euro in 2023, to 61.533 in 2024.
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