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Financial results - ERGO ACTIV DESK SRL

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Financial Summary - Ergo Activ Desk Srl
Unique identification code: 37974289
Registration number: J2017002142058
Nace: 4791
Sales - Ron
103.302
Net Profit - Ron
5.061
Employees
1
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Company Ergo Activ Desk Srl with Fiscal Code 37974289 recorded a turnover of 2024 of 103.302, with a net profit of 5.061 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ergo Activ Desk Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 5.508 8.630 162.871 75.325 88.941 97.722 103.302
Total Income - EUR - - 0 4.541 8.000 164.679 77.014 102.453 104.936 123.835
Total Expenses - EUR - - 3.548 3.305 9.213 137.840 61.166 99.821 111.944 117.665
Gross Profit/Loss - EUR - - -3.548 1.236 -1.213 26.839 15.848 2.632 -7.007 6.171
Net Profit/Loss - EUR - - -3.548 1.100 -1.364 25.322 15.185 1.948 -7.844 5.061
Employees - - 0 0 1 1 1 1 1 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 increased by 6.3%, from 97.722 euro in the year 2023, to 103.302 euro in 2024. The Net Profit increased by 5.061 euro, from 0 euro in 2023, to 5.061 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Ergo Activ Desk Srl - CUI 37974289

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 31.844 23.482 14.997 7.282
Current Assets - - 6.360 14.899 91.349 43.747 44.555 74.197 54.252 73.785
Inventories - - 6.329 13.949 10.261 26.962 24.393 49.984 43.345 55.255
Receivables - - 0 322 51.244 6.698 9.923 14.245 3.161 11.377
Cash - - 31 628 29.844 10.088 10.238 9.968 7.746 7.153
Shareholders Funds - - -3.504 -2.340 -3.658 21.733 36.436 38.498 30.537 35.427
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 9.865 17.239 95.007 22.015 20.056 44.506 29.357 41.584
Income in Advance - - 0 0 0 0 19.907 14.676 9.355 4.056
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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 73.785 euro in 2024 which includes Inventories of 55.255 euro, Receivables of 11.377 euro and cash availability of 7.153 euro.
The company's Equity was valued at 35.427 euro, while total Liabilities amounted to 41.584 euro. Equity increased by 5.061 euro, from 30.537 euro in 2023, to 35.427 in 2024. The Debt Ratio was 51.3% in the year 2024.
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