Financial results - ERIK OIL SRL

Financial Summary - Erik Oil Srl
Unique identification code: 32088192
Registration number: J22/1337/2013
Nace: 8299
Sales - Ron
354.381
Net Profit - Ron
7.186
Employees
17
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Company Erik Oil Srl with Fiscal Code 32088192 recorded a turnover of 2024 of 354.381, with a net profit of 7.186 and having an average number of employees of 17. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Erik Oil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 361.183 401.555 468.456 514.512 629.809 761.604 901.381 884.013 931.404 354.381
Total Income - EUR 366.079 409.718 480.059 526.128 668.492 792.770 916.380 892.556 960.492 378.741
Total Expenses - EUR 364.540 408.098 467.032 515.246 666.487 776.645 896.587 889.938 930.044 370.377
Gross Profit/Loss - EUR 1.538 1.620 13.027 10.882 2.005 16.125 19.794 2.618 30.448 8.364
Net Profit/Loss - EUR 1.292 1.361 11.373 9.760 1.481 13.840 17.968 2.257 25.777 7.186
Employees 14 14 13 13 13 14 15 15 17 17
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 -61.7%, from 931.404 euro in the year 2023, to 354.381 euro in 2024. The Net Profit decreased by -18.447 euro, from 25.777 euro in 2023, to 7.186 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Erik Oil Srl - CUI 32088192

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.655 16.567 11.480 22.878 4.731 46.965 40.633 38.011 34.132 29.528
Current Assets 50.219 63.172 75.157 67.072 74.729 117.040 119.094 80.074 109.776 43.626
Inventories 27.329 35.285 34.676 35.761 28.304 37.188 49.261 53.347 48.826 72
Receivables 11.288 15.575 18.234 22.976 30.068 37.469 44.680 22.991 54.684 35.068
Cash 11.602 12.313 22.247 8.334 16.356 42.383 25.152 3.737 6.266 8.486
Shareholders Funds 5.319 1.414 22.570 19.438 10.972 23.151 27.073 11.390 36.694 19.429
Social Capital 45 45 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 65.555 78.325 64.067 70.512 68.488 143.817 134.515 107.661 108.544 54.182
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 "8299 - 8299"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 43.626 euro in 2024 which includes Inventories of 72 euro, Receivables of 35.068 euro and cash availability of 8.486 euro.
The company's Equity was valued at 19.429 euro, while total Liabilities amounted to 54.182 euro. Equity decreased by -17.060 euro, from 36.694 euro in 2023, to 19.429 in 2024.

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