Company Ergocon Srl with Fiscal Code 6429568
recorded a turnover of 2024 of
3.181.274,
with a net profit of
72.695
and having an average number of employees of
5.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ergocon Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.368.138
1.403.091
2.218.855
2.573.612
1.960.576
2.269.276
2.421.040
3.281.156
3.834.590
3.181.274
Total Income - EUR
1.369.697
1.411.074
2.277.736
2.669.695
2.038.085
2.263.038
2.349.505
3.315.658
3.996.701
3.175.883
Total Expenses - EUR
1.285.236
1.390.739
2.195.128
2.651.219
2.008.656
2.222.228
2.233.074
3.179.561
3.660.769
3.081.098
Gross Profit/Loss - EUR
84.461
20.335
82.608
18.476
29.429
40.811
116.431
136.097
335.932
94.785
Net Profit/Loss - EUR
84.461
16.093
60.202
11.434
15.969
28.304
91.198
109.326
284.086
72.695
Employees
19
23
29
35
11
7
6
7
5
5
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 -16.6%, from 3.834.590 euro in the year 2023, to 3.181.274 euro in 2024.
The Net Profit decreased by -209.803 euro, from 284.086 euro in 2023, to 72.695 in the last year.
Check the financial reports for the company - Ergocon Srl
Financial Rating - ERGOCON SRL
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Prob. of insolvency - Ergocon Srl
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Financial Reports - Ergocon Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.337.954 euro in 2024 which includes Inventories of
530.288 euro, Receivables of
767.893 euro and cash availability of
39.773 euro.
The company's Equity was valued at
463.906 euro, while total Liabilities amounted to
1.135.363 euro.
Equity decreased by -36.562 euro, from 503.281 euro in 2023, to 463.906 in 2024.
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