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Financial results - ERGO OFFICE DESIGN SRL

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Financial Summary - Ergo Office Design Srl
Unique identification code: 37639454
Registration number: J12/2967/2017
Nace: 4647
Sales - Ron
422.098
Net Profit - Ron
4.521
Employees
1
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Company Ergo Office Design Srl with Fiscal Code 37639454 recorded a turnover of 2024 of 422.098, with a net profit of 4.521 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al mobilei (inclusiv de birou și pentru magazine), covoarelor şi a articolelor de iluminat having the NACE code 4647.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ergo Office Design Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 19.300 36.766 142.712 99.612 84.587 191.888 343.591 422.098
Total Income - EUR - - 19.300 36.799 143.674 99.612 84.837 193.677 343.914 422.497
Total Expenses - EUR - - 21.232 36.704 108.746 97.477 74.693 179.077 321.492 417.209
Gross Profit/Loss - EUR - - -1.932 95 34.928 2.135 10.144 14.600 22.422 5.288
Net Profit/Loss - EUR - - -2.511 -1.009 30.608 1.199 9.355 13.120 20.106 4.521
Employees - - 1 1 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 23.5%, from 343.591 euro in the year 2023, to 422.098 euro in 2024. The Net Profit decreased by -15.473 euro, from 20.106 euro in 2023, to 4.521 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 Office Design Srl - CUI 37639454

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 872 27.630 24.074 25.439 17.063 90.993
Current Assets - - 14.906 17.310 30.544 24.796 34.176 79.496 59.709 189.279
Inventories - - 3.436 13.623 9.885 12.916 12.532 30.068 41.503 129.180
Receivables - - 4.593 3.030 3.819 9.318 3.740 47.843 8.948 3.033
Cash - - 6.876 657 16.841 2.562 17.904 1.585 9.259 57.066
Shareholders Funds - - -2.467 -2.301 28.352 29.014 37.726 44.559 64.530 45.732
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 17.373 19.611 3.064 23.412 20.524 60.376 36.631 244.944
Income in Advance - - 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 "4647 - 4647"
CAEN Financial Year 4647
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 189.279 euro in 2024 which includes Inventories of 129.180 euro, Receivables of 3.033 euro and cash availability of 57.066 euro.
The company's Equity was valued at 45.732 euro, while total Liabilities amounted to 244.944 euro. Equity decreased by -18.437 euro, from 64.530 euro in 2023, to 45.732 in 2024.
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