Company Ertec Ideal Grup Srl with Fiscal Code 16778352
recorded a turnover of 2024 of
2.138.360,
with a net profit of
88.946
and having an average number of employees of
9.
The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ertec Ideal Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.283.612
1.450.450
1.546.221
2.005.072
2.473.693
2.900.501
2.554.614
2.222.120
2.118.820
2.138.360
Total Income - EUR
5.119.835
1.488.344
1.532.070
2.002.014
2.473.694
2.940.514
2.569.111
2.222.141
2.120.289
2.138.362
Total Expenses - EUR
4.997.907
1.460.139
1.652.939
2.070.982
2.199.335
2.593.154
2.362.684
2.096.149
1.919.522
2.034.376
Gross Profit/Loss - EUR
121.928
28.206
-120.869
-68.969
274.359
347.359
206.427
125.993
200.767
103.985
Net Profit/Loss - EUR
121.928
28.206
-120.869
-68.969
274.359
332.704
174.021
108.716
171.523
88.946
Employees
16
14
12
12
12
12
15
12
9
9
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 1.5%, from 2.118.820 euro in the year 2023, to 2.138.360 euro in 2024.
The Net Profit decreased by -81.618 euro, from 171.523 euro in 2023, to 88.946 in the last year.
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Financial Reports - Ertec Ideal Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ertec Ideal Grup Srl - CUI 16778352
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
54.153
45.655
32.490
46.307
40.777
48.274
74.265
61.305
441.229
428.246
Current Assets
1.952.724
2.362.404
1.557.247
1.361.129
2.279.081
1.775.370
1.635.548
1.328.555
1.230.348
971.140
Inventories
742.209
1.009.583
996.708
807.611
558.359
428.369
404.017
399.633
340.086
370.807
Receivables
1.043.452
1.047.241
103.256
125.347
1.291.955
801.118
698.838
272.089
725.090
355.301
Cash
167.063
305.579
457.282
428.170
428.766
522.584
531.137
655.738
162.575
242.322
Shareholders Funds
-441.957
-208.238
-316.169
-628.790
-342.254
-3.062
170.045
239.119
354.904
428.756
Social Capital
1.125
1.113
1.095
1.074
1.054
1.034
1.011
1.014
1.011
1.005
Debts
2.466.048
2.630.890
1.918.041
2.048.106
2.662.111
1.827.787
1.542.030
1.153.010
1.318.934
972.965
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
"4643 - 4643"
CAEN Financial Year
4643
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
971.140 euro in 2024 which includes Inventories of
370.807 euro, Receivables of
355.301 euro and cash availability of
242.322 euro.
The company's Equity was valued at
428.756 euro, while total Liabilities amounted to
972.965 euro.
Equity increased by 75.835 euro, from 354.904 euro in 2023, to 428.756 in 2024.
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