Company Erfolg Srl with Fiscal Code 3042540
recorded a turnover of 2024 of
2.076.946,
with a net profit of
44.864
and having an average number of employees of
15.
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Erfolg Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.560.786
1.650.857
1.608.565
1.834.447
1.774.578
3.264.528
3.533.352
3.046.700
1.439.996
2.076.946
Total Income - EUR
1.952.221
2.353.105
2.247.242
2.081.302
2.228.352
3.398.230
3.885.572
3.752.023
2.184.094
2.409.960
Total Expenses - EUR
1.712.788
2.029.585
1.864.302
1.976.199
2.348.071
2.922.229
3.668.699
3.463.011
2.352.863
2.361.350
Gross Profit/Loss - EUR
239.432
323.520
382.940
105.103
-119.719
476.001
216.873
289.012
-168.768
48.610
Net Profit/Loss - EUR
197.489
270.834
319.148
99.583
-119.719
411.555
185.155
289.012
-168.768
44.864
Employees
22
21
21
20
19
20
20
20
0
15
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 45.0%, from 1.439.996 euro in the year 2023, to 2.076.946 euro in 2024.
The Net Profit increased by 44.864 euro, from 0 euro in 2023, to 44.864 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Erfolg Srl - CUI 3042540
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
344.032
252.473
222.422
300.883
371.063
332.070
642.189
689.898
716.315
738.935
Current Assets
1.762.637
2.191.391
2.209.250
2.438.374
2.028.361
3.017.548
3.261.860
2.933.349
3.546.250
3.367.425
Inventories
1.191.246
1.397.969
1.659.489
1.621.372
1.581.475
1.935.680
2.045.282
1.847.817
2.045.117
1.895.627
Receivables
427.049
161.695
369.500
511.521
320.897
671.605
1.025.258
978.652
1.349.030
1.332.821
Cash
144.341
631.727
180.261
305.481
125.989
410.263
191.320
106.880
152.103
138.977
Shareholders Funds
2.096.887
2.346.336
2.625.779
2.677.175
2.505.609
2.796.043
2.813.224
3.284.887
3.108.258
2.910.844
Social Capital
21.231
21.014
20.658
20.279
19.887
19.510
19.077
19.136
19.078
18.972
Debts
243.692
382.386
241.137
303.563
269.743
1.093.938
1.376.552
437.136
1.183.754
1.195.516
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
"111 - 111"
CAEN Financial Year
111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.367.425 euro in 2024 which includes Inventories of
1.895.627 euro, Receivables of
1.332.821 euro and cash availability of
138.977 euro.
The company's Equity was valued at
2.910.844 euro, while total Liabilities amounted to
1.195.516 euro.
Equity decreased by -180.044 euro, from 3.108.258 euro in 2023, to 2.910.844 in 2024.
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