Financial results - ERISKAR SERV S.R.L.

Financial Summary - Eriskar Serv S.r.l.
Unique identification code: 38770384
Registration number: J16/171/2018
Nace: 4520
Sales - Ron
368
Net Profit - Ron
-645
Employees
Open Account
Company Eriskar Serv S.r.l. with Fiscal Code 38770384 recorded a turnover of 2024 of 368, with a net profit of -645 and having an average number of employees of - . The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eriskar Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 - 2.435 2.226 487 - 368
Total Income - EUR - - - 0 - 6.777 6.673 7.584 - 368
Total Expenses - EUR - - - 4.551 - 6.537 6.240 6.945 - 954
Gross Profit/Loss - EUR - - - -4.551 - 240 433 639 - -586
Net Profit/Loss - EUR - - - -4.551 - 172 366 563 - -645
Employees - - - 1 - 1 1 1 - 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 -23.8%, from 487 euro in the year 2022, to 368 euro in 2024. The Net Profit decreased by -558 euro, from 563 euro in 2022, to 0 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 - Eriskar Serv S.r.l. - CUI 38770384

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 - 1.862 1.300 783 - 259
Current Assets - - - 99 - 294 225 2.234 - 0
Inventories - - - 0 - 0 0 0 - 0
Receivables - - - 0 - 0 0 0 - 0
Cash - - - 99 - 294 225 2.234 - 0
Shareholders Funds - - - -4.508 - -9.043 -8.476 -7.940 - -15.688
Social Capital - - - 43 - 41 40 41 - 40
Debts - - - 4.607 - 11.199 10.002 10.956 - 15.947
Income in Advance - - - 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 0 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 0 euro.
The company's Equity was valued at -15.688 euro, while total Liabilities amounted to 15.947 euro. Equity decreased by -7.817 euro, from -7.940 euro in 2022, to -15.688 in 2024.

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