Financial results - ERIKAMAR INVEST SRL

Financial Summary - Erikamar Invest Srl
Unique identification code: 33786193
Registration number: J2014013087404
Nace: 9630
Sales - Ron
123.293
Net Profit - Ron
-7.828
Employees
3
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Company Erikamar Invest Srl with Fiscal Code 33786193 recorded a turnover of 2024 of 123.293, with a net profit of -7.828 and having an average number of employees of 3. The company operates in the field of Activităţi de pompe funebre şi similare having the NACE code 9630.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Erikamar Invest Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.962 41.340 45.516 56.960 63.140 70.673 103.726 98.192 113.597 123.293
Total Income - EUR 9.962 41.340 45.516 63.123 63.140 70.673 103.726 98.192 113.597 123.293
Total Expenses - EUR 16.528 34.721 44.364 65.581 67.769 63.471 97.230 89.261 91.988 128.248
Gross Profit/Loss - EUR -6.566 6.619 1.151 -2.457 -4.628 7.201 6.497 8.931 21.608 -4.955
Net Profit/Loss - EUR -6.865 6.206 -599 -3.087 -5.260 6.531 5.480 8.097 20.529 -7.828
Employees 2 3 3 4 3 3 3 2 2 3
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 9.1%, from 113.597 euro in the year 2023, to 123.293 euro in 2024. The Net Profit decreased by -20.414 euro, from 20.529 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ERIKAMAR INVEST 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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Erikamar Invest Srl - CUI 33786193

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.764 46.170 35.589 60.758 45.917 43.230 80.929 61.728 70.443 64.383
Current Assets 3.277 9.080 5.183 5.437 4.325 6.216 7.186 8.537 26.219 8.813
Inventories 2.699 3.125 4.364 3.949 4.242 4.860 3.451 3.464 3.324 2.945
Receivables 0 10 447 0 0 0 681 1.142 15.322 1.280
Cash 577 5.945 372 1.489 83 1.356 3.054 3.930 7.574 4.588
Shareholders Funds -6.878 -602 -1.191 -4.256 -9.434 -2.724 2.817 10.922 21.310 -710
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 18.937 55.852 42.033 70.451 59.676 52.170 85.298 59.342 75.352 73.949
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 "9630 - 9630"
CAEN Financial Year 9603
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.813 euro in 2024 which includes Inventories of 2.945 euro, Receivables of 1.280 euro and cash availability of 4.588 euro.
The company's Equity was valued at -710 euro, while total Liabilities amounted to 73.949 euro. Equity decreased by -21.900 euro, from 21.310 euro in 2023, to -710 in 2024.

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