Financial results - ERSERA CONSULTING S.R.L.

Financial Summary - Ersera Consulting S.r.l.
Unique identification code: 36565260
Registration number: J2016000727380
Nace: 7020
Sales - Ron
111.028
Net Profit - Ron
67.792
Employees
1
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Company Ersera Consulting S.r.l. with Fiscal Code 36565260 recorded a turnover of 2024 of 111.028, with a net profit of 67.792 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ersera Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 23.348 45.064 124.122 70.115 68.908 315.553 70.816 111.028
Total Income - EUR - - 23.348 45.065 124.127 70.140 68.909 315.878 70.817 111.097
Total Expenses - EUR - - 248 5.547 28.294 21.166 37.113 25.359 44.641 30.212
Gross Profit/Loss - EUR - - 23.100 39.518 95.833 48.974 31.796 290.519 26.176 80.885
Net Profit/Loss - EUR - - 22.394 38.165 92.658 48.314 31.176 287.424 21.835 67.792
Employees - - 0 0 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 57.7%, from 70.816 euro in the year 2023, to 111.028 euro in 2024. The Net Profit increased by 46.080 euro, from 21.835 euro in 2023, to 67.792 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ERSERA CONSULTING 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 - Ersera Consulting S.r.l. - CUI 36565260

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 56 55 25.668 20.976 14.332 7.646 28.772 25.025
Current Assets - - 22.643 41.143 83.437 86.053 65.808 390.108 74.573 95.552
Inventories - - 1.274 3.562 4.972 6.703 9.251 11.550 14.375 15.903
Receivables - - 0 9.205 33.109 30.598 19.157 342.554 45.684 69.418
Cash - - 21.369 28.376 45.356 48.752 37.399 36.004 14.514 10.231
Shareholders Funds - - 2.719 40.835 95.276 82.761 70.820 289.951 78.208 88.924
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 19.980 363 14.714 24.268 9.320 107.804 25.137 31.652
Income in Advance - - 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 95.552 euro in 2024 which includes Inventories of 15.903 euro, Receivables of 69.418 euro and cash availability of 10.231 euro.
The company's Equity was valued at 88.924 euro, while total Liabilities amounted to 31.652 euro. Equity increased by 11.154 euro, from 78.208 euro in 2023, to 88.924 in 2024.

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