Financial results - ERSADA SEND S.R.L.

Financial Summary - Ersada Send S.r.l.
Unique identification code: 40709177
Registration number: J30/351/2019
Nace: 4932
Sales - Ron
4.802
Net Profit - Ron
-896
Employees
Open Account
Company Ersada Send S.r.l. with Fiscal Code 40709177 recorded a turnover of 2024 of 4.802, with a net profit of -896 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, ocazionale; CAEN Ver.2: Transporturi cu taxiuri; having the NACE code 4932.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ersada Send S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 3.180 3.915 5.251 6.958 6.910 4.802
Total Income - EUR - - - - 3.380 3.915 5.251 6.958 7.028 4.802
Total Expenses - EUR - - - - 3.581 5.452 5.470 6.414 7.545 5.698
Gross Profit/Loss - EUR - - - - -201 -1.537 -219 544 -517 -896
Net Profit/Loss - EUR - - - - -302 -1.655 -388 335 -517 -896
Employees - - - - 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. In the last year of activity, the sales decreased by -30.1%, from 6.910 euro in the year 2023, to 4.802 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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 - Ersada Send S.r.l. - CUI 40709177

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 10.180 7.994 5.844 3.908 1.948 0
Current Assets - - - - 2.755 2.066 1.236 1.655 429 1.505
Inventories - - - - 535 525 514 515 0 0
Receivables - - - - 0 0 0 0 70 69
Cash - - - - 2.219 1.540 722 1.140 360 1.436
Shareholders Funds - - - - -260 -1.910 -2.255 -1.928 -2.439 -3.321
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 13.194 11.970 9.335 7.491 4.817 4.826
Income in Advance - - - - 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 "4932 - 4932"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.505 euro in 2024 which includes Inventories of 0 euro, Receivables of 69 euro and cash availability of 1.436 euro.
The company's Equity was valued at -3.321 euro, while total Liabilities amounted to 4.826 euro. Equity decreased by -896 euro, from -2.439 euro in 2023, to -3.321 in 2024.

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