Financial results - ERSA SERVICOM SRL

Financial Summary - Ersa Servicom Srl
Unique identification code: 7196347
Registration number: J1995002950408
Nace: 4711
Sales - Ron
471.291
Net Profit - Ron
15.457
Employees
4
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Company Ersa Servicom Srl with Fiscal Code 7196347 recorded a turnover of 2024 of 471.291, with a net profit of 15.457 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ersa Servicom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 409.538 513.515 558.991 587.928 596.461 533.952 525.178 557.997 513.842 471.291
Total Income - EUR 417.841 513.515 559.006 587.928 596.519 614.372 525.603 558.032 513.842 471.291
Total Expenses - EUR 459.173 514.290 555.181 565.200 594.661 617.598 524.966 555.352 508.111 452.889
Gross Profit/Loss - EUR -41.332 -776 3.825 22.728 1.859 -3.226 637 2.680 5.731 18.402
Net Profit/Loss - EUR -41.332 -776 3.213 21.319 1.562 -3.226 515 2.216 4.771 15.457
Employees 6 6 6 7 8 6 6 5 4 4
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 decreased by -7.8%, from 513.842 euro in the year 2023, to 471.291 euro in 2024. The Net Profit increased by 10.712 euro, from 4.771 euro in 2023, to 15.457 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ersa Servicom Srl - CUI 7196347

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.290 1.244 73 11.869 9.123 6.665 5.039 5.467 596 0
Current Assets 40.729 41.831 24.521 21.345 44.490 6.177 16.649 27.426 -9.496 12.943
Inventories 13.483 12.834 11.300 8.478 40.166 1.178 9.397 22.978 -21.060 6.001
Receivables 26.541 28.926 9.621 824 1.466 2.467 2.581 980 2.403 2.137
Cash 706 71 3.600 12.043 2.857 2.532 4.671 3.468 9.161 4.804
Shareholders Funds -212.672 -211.279 -202.265 -167.563 -162.757 -162.897 -158.770 -157.046 -82.023 -57.855
Social Capital 45 45 44 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts 265.692 254.353 226.858 200.776 217.396 176.746 181.442 189.939 73.123 70.798
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.943 euro in 2024 which includes Inventories of 6.001 euro, Receivables of 2.137 euro and cash availability of 4.804 euro.
The company's Equity was valued at -57.855 euro, while total Liabilities amounted to 70.798 euro. Equity increased by 23.710 euro, from -82.023 euro in 2023, to -57.855 in 2024.

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