Company Ersa Distribution S.r.l. with Fiscal Code 39506144
recorded a turnover of 2024 of
60.121,
with a net profit of
38.442
and having an average number of employees of
1.
The company operates in the field of Comerţ cu amănuntul al ziarelor şi articolelor de papetărie having the NACE code 4762.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ersa Distribution S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
63.131
62.716
61.227
60.562
60.651
60.405
60.121
Total Income - EUR
-
-
-
63.134
62.721
61.236
60.566
60.656
60.414
60.128
Total Expenses - EUR
-
-
-
11.889
23.817
18.466
16.078
17.805
17.505
14.538
Gross Profit/Loss - EUR
-
-
-
51.245
38.904
42.770
44.488
42.851
42.909
45.590
Net Profit/Loss - EUR
-
-
-
50.614
38.277
42.219
43.882
42.275
42.305
38.442
Employees
-
-
-
1
1
1
1
1
1
1
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 60.405 euro in the year 2023, to 60.121 euro in 2024.
The Net Profit decreased by -3.627 euro, from 42.305 euro in 2023, to 38.442 in the last year.
Check the financial reports for the company - Ersa Distribution S.r.l.
Financial Rating - ERSA DISTRIBUTION S.R.L.
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Financial Rating
Payment Limits - Ersa Distribution S.r.l.
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Prob. of insolvency - Ersa Distribution S.r.l.
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Insolvency Probability
Financial Reports - Ersa Distribution 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 -
Ersa Distribution S.r.l. - CUI 39506144
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
13
0
0
0
0
0
0
Current Assets
-
-
-
54.393
41.036
42.740
47.092
43.404
56.301
41.484
Inventories
-
-
-
1.090
0
39
827
508
11.829
0
Receivables
-
-
-
38.455
39.727
39.785
45.750
15.918
35.418
38.376
Cash
-
-
-
14.848
1.308
2.915
515
26.978
9.053
3.108
Shareholders Funds
-
-
-
50.656
39.152
42.268
46.330
42.857
42.354
38.490
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
3.750
1.884
471
762
546
13.947
2.994
Income in Advance
-
-
-
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
"4762 - 4762"
CAEN Financial Year
4762
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
41.484 euro in 2024 which includes Inventories of
0 euro, Receivables of
38.376 euro and cash availability of
3.108 euro.
The company's Equity was valued at
38.490 euro, while total Liabilities amounted to
2.994 euro.
Equity decreased by -3.627 euro, from 42.354 euro in 2023, to 38.490 in 2024.
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