Financial results - ERISANA 19 S.R.L.

Financial Summary - Erisana 19 S.r.l.
Unique identification code: 39996305
Registration number: J30/933/2018
Nace: 9604
Sales - Ron
3.651
Net Profit - Ron
-4.926
Employees
Open Account
Company Erisana 19 S.r.l. with Fiscal Code 39996305 recorded a turnover of 2024 of 3.651, with a net profit of -4.926 and having an average number of employees of - . The company operates in the field of Activitati de intretinere corporala having the NACE code 9604.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Erisana 19 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 3.841 19.719 17.529 18.286 9.515 3.651
Total Income - EUR - - - 0 5.945 25.151 17.529 17.800 9.515 3.659
Total Expenses - EUR - - - 311 5.422 16.465 9.468 16.456 15.648 8.586
Gross Profit/Loss - EUR - - - -311 523 8.686 8.061 1.344 -6.132 -4.926
Net Profit/Loss - EUR - - - -311 466 8.686 7.692 892 -6.132 -4.926
Employees - - - 0 1 1 1 1 0 0
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 -61.4%, from 9.515 euro in the year 2023, to 3.651 euro in 2024.
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 - Erisana 19 S.r.l. - CUI 39996305

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 24 0 0 0 0 0 0
Current Assets - - - 266 1.747 9.319 11.969 3.973 4.280 3.151
Inventories - - - 204 1.376 1.719 1.862 3.802 1.633 495
Receivables - - - 0 5 79 43 46 981 43
Cash - - - 62 365 7.522 10.064 124 1.665 2.612
Shareholders Funds - - - -268 203 8.884 10.719 11.645 5.477 520
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 559 1.544 435 1.250 3.115 5.289 8.662
Income in Advance - - - 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 "9604 - 9604"
CAEN Financial Year 4729
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.151 euro in 2024 which includes Inventories of 495 euro, Receivables of 43 euro and cash availability of 2.612 euro.
The company's Equity was valued at 520 euro, while total Liabilities amounted to 8.662 euro. Equity decreased by -4.926 euro, from 5.477 euro in 2023, to 520 in 2024.

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