Company Ertex International Srl with Fiscal Code 17558258
recorded a turnover of 2024 of
35.941.085,
with a net profit of
1.642.458
and having an average number of employees of
229.
The company operates in the field of Producţia de ţesături having the NACE code 1320.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ertex International Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.911.605
4.859.629
6.058.713
6.835.668
16.019.238
26.541.481
31.988.561
45.487.397
41.955.278
35.941.085
Total Income - EUR
5.507.619
5.396.418
6.427.784
7.153.219
17.547.906
28.265.501
32.002.292
47.777.738
43.960.833
39.421.813
Total Expenses - EUR
5.015.840
4.974.352
5.628.035
5.920.604
17.912.131
28.954.511
31.451.483
46.812.357
42.112.575
37.688.423
Gross Profit/Loss - EUR
491.779
422.066
799.749
1.232.615
-364.225
-689.011
550.809
965.381
1.848.258
1.733.390
Net Profit/Loss - EUR
437.291
416.595
437.062
1.006.358
-364.225
-689.011
550.809
919.753
1.820.115
1.642.458
Employees
102
102
103
107
139
231
223
229
227
229
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 -13.9%, from 41.955.278 euro in the year 2023, to 35.941.085 euro in 2024.
The Net Profit decreased by -167.485 euro, from 1.820.115 euro in 2023, to 1.642.458 in the last year.
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Financial Reports - Ertex International Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ertex International Srl - CUI 17558258
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.928.270
12.445.500
11.498.504
13.088.916
25.640.018
27.990.032
27.389.277
25.541.053
23.958.923
20.547.179
Current Assets
820.200
919.371
1.008.892
1.686.620
3.813.467
5.814.167
7.184.414
11.616.931
8.957.240
11.582.695
Inventories
511.627
303.813
191.066
190.752
2.630.990
3.512.648
3.902.619
7.485.199
6.407.321
9.631.183
Receivables
144.383
374.074
560.893
675.709
1.000.265
1.936.111
3.031.979
3.275.818
2.264.351
1.806.696
Cash
164.189
241.484
256.934
820.158
182.212
365.407
249.816
855.913
285.568
144.816
Shareholders Funds
2.212.050
3.929.275
4.299.847
5.227.295
6.279.398
5.925.660
10.185.364
11.136.718
13.246.855
14.815.280
Social Capital
71.991
73.484
72.240
70.914
73.756
72.357
72.774
73.000
72.779
72.372
Debts
5.573.580
9.411.919
6.762.283
8.347.196
22.220.301
27.156.760
23.843.711
25.679.221
19.474.696
17.198.159
Income in Advance
1.929.021
1.677.280
1.420.757
1.185.835
929.856
696.555
551.987
337.956
187.532
133.188
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
"1320 - 1320"
CAEN Financial Year
1320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.582.695 euro in 2024 which includes Inventories of
9.631.183 euro, Receivables of
1.806.696 euro and cash availability of
144.816 euro.
The company's Equity was valued at
14.815.280 euro, while total Liabilities amounted to
17.198.159 euro.
Equity increased by 1.642.458 euro, from 13.246.855 euro in 2023, to 14.815.280 in 2024.
The Debt Ratio was 53.5% in the year 2024.
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