Company Ert Group Automotive Srl with Fiscal Code 18242597
recorded a turnover of 2024 of
6.489.692,
with a net profit of
179.987
and having an average number of employees of
10.
The company operates in the field of Comerţ cu ridicata al produselor textile having the NACE code 4641.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ert Group Automotive Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.162.546
3.465.311
3.608.344
3.768.956
4.491.134
3.382.341
4.457.679
5.532.409
7.302.543
6.489.692
Total Income - EUR
2.442.062
3.834.742
4.111.778
4.324.728
4.979.573
3.706.800
4.795.156
5.793.079
7.534.398
6.692.154
Total Expenses - EUR
2.165.845
3.300.871
3.405.572
3.644.048
4.247.013
3.267.873
4.381.078
5.598.888
6.954.954
6.512.167
Gross Profit/Loss - EUR
276.217
533.871
706.207
680.680
732.560
438.926
414.078
194.190
579.444
179.987
Net Profit/Loss - EUR
256.142
499.505
658.290
650.036
732.560
438.926
414.078
194.190
579.444
179.987
Employees
2
2
9
3
3
2
3
7
9
10
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 -10.6%, from 7.302.543 euro in the year 2023, to 6.489.692 euro in 2024.
The Net Profit decreased by -396.218 euro, from 579.444 euro in 2023, to 179.987 in the last year.
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Financial Rating - ERT GROUP AUTOMOTIVE SRL
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Financial Reports - Ert Group Automotive Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ert Group Automotive Srl - CUI 18242597
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.546.306
1.481.058
1.407.719
1.289.994
1.186.401
1.120.776
1.055.313
1.101.293
1.059.217
1.108.856
Current Assets
1.557.524
1.479.277
1.604.321
1.951.888
2.474.943
2.660.115
2.316.324
3.723.226
4.265.553
3.882.535
Inventories
231.101
99.661
93.421
115.102
131.862
134.462
228.933
787.478
810.794
722.628
Receivables
1.025.445
1.312.085
1.479.840
1.729.405
1.688.732
2.148.919
1.950.324
2.343.465
3.394.511
3.027.480
Cash
300.979
67.531
31.060
107.380
654.349
376.734
137.067
592.282
60.248
132.427
Shareholders Funds
193.201
690.736
1.337.337
1.962.831
2.472.404
2.145.788
2.212.044
2.413.098
2.985.224
3.148.527
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
2.910.729
2.271.402
1.676.531
1.280.865
1.180.736
1.636.918
1.166.716
2.416.342
2.342.149
1.848.501
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
"4641 - 4641"
CAEN Financial Year
4641
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.882.535 euro in 2024 which includes Inventories of
722.628 euro, Receivables of
3.027.480 euro and cash availability of
132.427 euro.
The company's Equity was valued at
3.148.527 euro, while total Liabilities amounted to
1.848.501 euro.
Equity increased by 179.987 euro, from 2.985.224 euro in 2023, to 3.148.527 in 2024.
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