Company Ers Chappo Dun Srl with Fiscal Code 35358479
recorded a turnover of 2024 of
616.103,
with a net profit of
346.015
and having an average number of employees of
7.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ers Chappo Dun Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
72.787
72.899
96.993
21.916
124.796
171.726
209.410
196.745
616.103
Total Income - EUR
-
72.790
72.899
96.995
21.916
127.469
171.707
263.003
196.757
618.280
Total Expenses - EUR
-
24.133
20.744
41.946
27.297
119.514
101.830
192.553
156.344
253.716
Gross Profit/Loss - EUR
-
48.657
52.155
55.049
-5.381
7.955
69.877
70.449
40.412
364.563
Net Profit/Loss - EUR
-
47.248
51.602
54.079
-5.600
6.715
68.150
67.819
38.445
346.015
Employees
-
2
5
5
9
12
12
15
12
7
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 214.9%, from 196.745 euro in the year 2023, to 616.103 euro in 2024.
The Net Profit increased by 307.785 euro, from 38.445 euro in 2023, to 346.015 in the last year.
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Financial Rating - ERS CHAPPO DUN SRL
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Financial Reports - Ers Chappo Dun Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ers Chappo Dun Srl - CUI 35358479
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
7.436
4.882
27.689
21.910
13.156
12.079
73.688
109.385
83.139
Current Assets
-
57.777
121.742
111.073
69.237
147.930
271.784
321.605
334.884
832.541
Inventories
-
0
0
465
456
448
438
439
438
436
Receivables
-
25.964
64.229
66.930
42.719
72.282
198.067
261.966
305.378
652.466
Cash
-
31.813
57.514
43.678
26.061
75.200
73.279
59.200
29.069
179.639
Shareholders Funds
-
47.292
98.094
116.442
49.840
61.104
121.332
148.973
186.965
505.833
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
17.921
28.530
22.320
41.307
99.982
162.530
246.321
257.304
409.847
Income in Advance
-
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
832.541 euro in 2024 which includes Inventories of
436 euro, Receivables of
652.466 euro and cash availability of
179.639 euro.
The company's Equity was valued at
505.833 euro, while total Liabilities amounted to
409.847 euro.
Equity increased by 319.913 euro, from 186.965 euro in 2023, to 505.833 in 2024.
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