Financial results - ERK CONSULTING & FINANCE SRL

Financial Summary - Erk Consulting & Finance Srl
Unique identification code: 32381396
Registration number: J2013013016405
Nace: 6619
Sales - Ron
458.327
Net Profit - Ron
149.468
Employees
9
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Company Erk Consulting & Finance Srl with Fiscal Code 32381396 recorded a turnover of 2024 of 458.327, with a net profit of 149.468 and having an average number of employees of 9. The company operates in the field of Activităţi auxiliare intermedierilor financiare, exceptând activităţi de asigurări şi fonduri de pensii having the NACE code 6619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Erk Consulting & Finance Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 173.291 254.841 273.421 355.255 363.009 359.970 396.173 374.264 421.948 458.327
Total Income - EUR 173.835 254.841 273.448 355.344 363.110 366.588 396.336 380.185 430.666 471.497
Total Expenses - EUR 130.523 186.566 187.198 196.212 206.177 199.907 228.872 262.629 262.962 308.167
Gross Profit/Loss - EUR 43.313 68.274 86.250 159.132 156.933 166.682 167.463 117.556 167.705 163.330
Net Profit/Loss - EUR 34.644 58.133 82.335 155.516 153.302 163.464 164.267 114.573 141.083 149.468
Employees 8 9 8 8 9 9 8 9 9 9
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 9.2%, from 421.948 euro in the year 2023, to 458.327 euro in 2024. The Net Profit increased by 9.173 euro, from 141.083 euro in 2023, to 149.468 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 - Erk Consulting & Finance Srl - CUI 32381396

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.336 10.120 7.017 7.158 8.347 27.614 19.877 10.795 6.503 4.779
Current Assets 29.788 64.542 93.899 186.753 159.386 164.052 159.117 125.286 165.383 197.812
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 476 4.481 6.901 47.080 41.839 31.843 29.016 90.368 36.555 122.570
Cash 29.312 60.061 86.999 139.672 117.548 132.209 130.101 34.919 128.829 75.242
Shareholders Funds 34.698 58.724 82.403 175.567 154.810 163.954 164.603 115.063 141.171 149.524
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.426 15.939 18.514 18.344 12.923 27.773 14.391 21.019 30.716 53.067
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 "6619 - 6619"
CAEN Financial Year 6619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 197.812 euro in 2024 which includes Inventories of 0 euro, Receivables of 122.570 euro and cash availability of 75.242 euro.
The company's Equity was valued at 149.524 euro, while total Liabilities amounted to 53.067 euro. Equity increased by 9.142 euro, from 141.171 euro in 2023, to 149.524 in 2024.

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