Financial results - ERNST & YOUNG SERVICE SRL

Financial Summary - Ernst & Young Service Srl
Unique identification code: 15906526
Registration number: J2003015410404
Nace: 6920
Sales - Ron
2.923.247
Net Profit - Ron
72.606
Employees
5
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Company Ernst & Young Service Srl with Fiscal Code 15906526 recorded a turnover of 2024 of 2.923.247, with a net profit of 72.606 and having an average number of employees of 5. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ernst & Young Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.649.917 2.802.892 3.054.005 3.319.969 3.406.857 2.949.086 2.572.168 3.220.430 2.896.598 2.923.247
Total Income - EUR 2.857.299 2.959.211 2.848.987 3.480.352 3.622.762 3.123.107 2.665.437 2.927.395 3.032.665 4.090.519
Total Expenses - EUR 2.787.903 2.884.482 2.719.065 2.702.066 2.550.009 2.287.931 2.257.052 2.627.618 2.834.988 3.997.573
Gross Profit/Loss - EUR 69.396 74.730 129.922 778.286 1.072.753 835.176 408.385 299.777 197.677 92.946
Net Profit/Loss - EUR 50.938 53.138 100.693 659.890 902.806 709.701 334.961 243.529 156.955 72.606
Employees 12 11 10 10 8 5 5 5 5 5
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 1.5%, from 2.896.598 euro in the year 2023, to 2.923.247 euro in 2024. The Net Profit decreased by -83.472 euro, from 156.955 euro in 2023, to 72.606 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 - Ernst & Young Service Srl - CUI 15906526

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.570 8.547 70.901 50.618 32.370 12.929 185 558 318 79.495
Current Assets 923.829 1.221.141 1.452.309 1.828.246 2.496.315 1.711.664 1.677.857 1.277.920 2.282.428 4.316.548
Inventories 282.535 393.217 130.057 92.213 232.111 374.018 399.391 59.237 102.541 728.749
Receivables 456.550 565.952 989.870 1.306.574 1.960.860 1.101.234 867.266 1.062.359 1.754.143 2.987.996
Cash 184.745 261.972 332.382 429.459 303.344 236.412 411.201 156.324 425.744 599.803
Shareholders Funds 117.141 101.944 109.620 680.900 1.145.614 1.124.883 719.745 111.268 270.944 47.673
Social Capital 874 865 850 835 818 803 785 788 785 781
Debts 826.953 1.134.619 1.430.523 1.205.646 1.398.599 620.121 969.244 1.180.946 2.025.122 4.356.921
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.316.548 euro in 2024 which includes Inventories of 728.749 euro, Receivables of 2.987.996 euro and cash availability of 599.803 euro.
The company's Equity was valued at 47.673 euro, while total Liabilities amounted to 4.356.921 euro. Equity decreased by -221.757 euro, from 270.944 euro in 2023, to 47.673 in 2024.

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