Company Erpalcons Srl with Fiscal Code 18002306
recorded a turnover of 2024 of
2.345.953,
with a net profit of
24.717
and having an average number of employees of
26.
The company operates in the field of Fabricarea betonului having the NACE code 2363.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Erpalcons Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
664.757
552.821
844.339
1.071.598
1.383.775
1.558.879
1.829.435
1.833.105
2.356.246
2.345.953
Total Income - EUR
812.350
648.860
996.047
1.234.524
1.549.390
1.667.210
2.081.145
2.384.759
2.680.976
2.754.987
Total Expenses - EUR
692.113
645.451
924.492
1.116.813
1.473.098
1.613.417
1.979.564
2.345.815
2.679.078
2.723.477
Gross Profit/Loss - EUR
120.238
3.409
71.554
117.711
76.292
53.793
101.582
38.944
1.898
31.510
Net Profit/Loss - EUR
115.877
2.075
54.865
100.180
65.472
44.083
88.160
33.158
1.425
24.717
Employees
12
14
16
17
20
22
24
25
26
26
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 0.1%, from 2.356.246 euro in the year 2023, to 2.345.953 euro in 2024.
The Net Profit increased by 23.301 euro, from 1.425 euro in 2023, to 24.717 in the last year.
Check the financial reports for the company - Erpalcons Srl
Financial Rating - ERPALCONS SRL
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Financial Reports - Erpalcons Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
287.737 euro in 2024 which includes Inventories of
106.987 euro, Receivables of
174.384 euro and cash availability of
6.366 euro.
The company's Equity was valued at
403.374 euro, while total Liabilities amounted to
1.343.985 euro.
Equity decreased by -49.811 euro, from 455.732 euro in 2023, to 403.374 in 2024.
The Debt Ratio was 75.4% in the year 2024.
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