Company Ergostil Com Srl with Fiscal Code 24336084
recorded a turnover of 2024 of
143.780,
with a net profit of
1.187
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata al cerealelor, seminţelor, furajelor şi tutunului neprelucrat having the NACE code 4621.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ergostil Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
83.838
92.236
75.285
93.788
89.910
133.966
111.917
128.828
118.955
143.780
Total Income - EUR
83.838
92.236
75.285
94.755
94.673
135.032
111.917
128.828
119.127
146.708
Total Expenses - EUR
79.494
90.418
78.906
94.220
89.777
122.430
106.538
120.811
118.256
141.226
Gross Profit/Loss - EUR
4.344
1.818
-3.620
535
4.896
12.602
5.379
8.017
871
5.482
Net Profit/Loss - EUR
3.648
867
-4.610
-424
3.972
11.325
4.359
6.823
-157
1.187
Employees
3
3
3
3
3
3
3
2
2
2
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 21.5%, from 118.955 euro in the year 2023, to 143.780 euro in 2024.
The Net Profit increased by 1.187 euro, from 0 euro in 2023, to 1.187 in the last year.
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Financial Reports - Ergostil Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ergostil Com Srl - CUI 24336084
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
726
539
2.537
1.640
774
109
0
0
2.985
1.649
Current Assets
14.516
13.075
11.246
10.341
9.788
21.046
31.598
34.424
31.113
40.071
Inventories
5.871
5.400
5.109
3.021
2.409
4.236
4.972
6.512
6.775
8.967
Receivables
7.206
5.619
5.367
6.617
6.392
8.780
3.836
5.974
9.166
5.717
Cash
1.439
2.056
769
703
987
8.031
22.790
21.937
15.171
25.388
Shareholders Funds
7.263
8.055
3.309
2.825
6.741
17.938
21.900
28.790
28.546
29.573
Social Capital
247
245
241
236
232
227
222
223
222
221
Debts
7.979
5.559
10.474
9.157
3.821
3.217
9.698
5.633
5.552
12.146
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
"4621 - 4621"
CAEN Financial Year
4621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
40.071 euro in 2024 which includes Inventories of
8.967 euro, Receivables of
5.717 euro and cash availability of
25.388 euro.
The company's Equity was valued at
29.573 euro, while total Liabilities amounted to
12.146 euro.
Equity increased by 1.187 euro, from 28.546 euro in 2023, to 29.573 in 2024.
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