Financial results - ERIKDAN PROD SRL

Financial Summary - Erikdan Prod Srl
Unique identification code: 19671180
Registration number: J05/2660/2006
Nace: 2041
Sales - Ron
565.485
Net Profit - Ron
24.226
Employees
6
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Company Erikdan Prod Srl with Fiscal Code 19671180 recorded a turnover of 2024 of 565.485, with a net profit of 24.226 and having an average number of employees of 6. The company operates in the field of Fabricarea săpunurilor, detergenţilor şi a produselor de întreţinere having the NACE code 2041.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Erikdan Prod Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 144.027 205.153 220.559 245.697 345.294 436.821 489.068 615.926 673.569 565.485
Total Income - EUR 144.645 173.737 216.845 251.197 344.017 432.739 504.065 638.797 710.328 830.924
Total Expenses - EUR 140.881 177.152 211.443 245.498 335.944 424.220 498.013 627.724 635.670 801.379
Gross Profit/Loss - EUR 3.764 -3.415 5.401 5.699 8.073 8.519 6.051 11.073 74.657 29.545
Net Profit/Loss - EUR 3.764 -3.415 3.327 3.243 4.620 4.473 1.161 5.230 71.651 24.226
Employees 5 5 7 6 6 6 6 7 6 6
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 -15.6%, from 673.569 euro in the year 2023, to 565.485 euro in 2024. The Net Profit decreased by -47.025 euro, from 71.651 euro in 2023, to 24.226 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 - Erikdan Prod Srl - CUI 19671180

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.009 33.815 57.717 47.477 37.274 60.630 55.360 52.481 94.044 114.191
Current Assets 93.480 68.861 66.934 65.015 74.909 56.259 109.534 322.120 549.203 693.981
Inventories 74.019 45.438 42.794 44.437 50.792 31.501 90.154 275.110 480.721 640.846
Receivables 18.547 21.677 21.090 20.314 23.901 23.031 18.514 43.812 59.142 40.262
Cash 913 1.745 3.050 265 215 1.726 866 3.198 9.340 12.873
Shareholders Funds -88.546 -91.428 -86.829 -82.449 -76.593 -72.788 -70.568 -66.423 5.429 29.062
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 210.346 194.614 212.601 196.003 190.181 191.482 236.786 441.912 639.774 780.150
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 "2041 - 2041"
CAEN Financial Year 2041
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 693.981 euro in 2024 which includes Inventories of 640.846 euro, Receivables of 40.262 euro and cash availability of 12.873 euro.
The company's Equity was valued at 29.062 euro, while total Liabilities amounted to 780.150 euro. Equity increased by 23.663 euro, from 5.429 euro in 2023, to 29.062 in 2024.

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