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Financial results - EROESSA GRUP INTERNATIONAL S.R.L.

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Financial Summary - Eroessa Grup International S.r.l.
Unique identification code: 18861046
Registration number: J40/2469/2019
Nace: 6810
Sales - Ron
-
Net Profit - Ron
-5.306
Employees
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Company Eroessa Grup International S.r.l. with Fiscal Code 18861046 recorded a turnover of 2024 of - , with a net profit of -5.306 and having an average number of employees of - . The company operates in the field of Cumpararea si vanzarea de bunuri imobiliare proprii having the NACE code 6810.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eroessa Grup International S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 0 0 0 0 0 0 1 0 0 0
Total Expenses - EUR 457 292 278 2.291 1.205 1.210 1.244 1.332 1.217 5.306
Gross Profit/Loss - EUR -457 -292 -278 -2.291 -1.205 -1.210 -1.243 -1.332 -1.217 -5.306
Net Profit/Loss - EUR -457 -292 -278 -2.291 -1.205 -1.210 -1.243 -1.332 -1.217 -5.306
Employees 0 0 0 0 0 0 0 0 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.
Sales - Ron
Net Profit - Ron
Employees
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EROESSA GRUP INTERNATIONAL S.R.L.

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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 - Eroessa Grup International S.r.l. - CUI 18861046

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 157.637 156.029 153.389 150.574 147.859 145.056 141.839 142.279 141.848 141.055
Current Assets 4.003 4.290 4.270 3.722 3.650 3.580 3.501 3.512 3.501 8.504
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 3.698 3.718 3.708 3.313 3.249 3.187 3.116 3.126 3.117 8.122
Cash 306 572 562 409 401 393 385 386 385 383
Shareholders Funds -64.764 -64.395 -63.584 -64.708 -64.660 -64.644 -64.454 -65.986 -67.003 -71.935
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 226.404 224.715 221.243 219.063 216.169 213.281 209.794 211.777 212.352 221.494
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 "6810 - 6810"
CAEN Financial Year 6810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.504 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.122 euro and cash availability of 383 euro.
The company's Equity was valued at -71.935 euro, while total Liabilities amounted to 221.494 euro. Equity decreased by -5.306 euro, from -67.003 euro in 2023, to -71.935 in 2024.
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