Financial results - ERV TRANS SRL

Financial Summary - Erv Trans Srl
Unique identification code: 15228865
Registration number: J27/221/2003
Nace: 4613
Sales - Ron
192.536
Net Profit - Ron
29.512
Employees
3
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Company Erv Trans Srl with Fiscal Code 15228865 recorded a turnover of 2024 of 192.536, with a net profit of 29.512 and having an average number of employees of 3. The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Erv Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 200.013 147.814 260.767 263.298 90.815 194.820 164.665 313.015 224.030 192.536
Total Income - EUR 212.977 153.710 262.663 263.298 100.618 194.059 164.547 313.284 223.879 197.042
Total Expenses - EUR 151.438 140.230 250.218 214.894 84.790 148.670 118.255 230.247 196.908 162.362
Gross Profit/Loss - EUR 61.538 13.480 12.445 48.404 15.829 45.388 46.292 83.037 26.971 34.680
Net Profit/Loss - EUR 56.002 11.322 8.616 45.650 14.842 43.440 44.645 80.061 25.001 29.512
Employees 4 4 3 3 3 3 3 3 3 3
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 -13.6%, from 224.030 euro in the year 2023, to 192.536 euro in 2024. The Net Profit increased by 4.651 euro, from 25.001 euro in 2023, to 29.512 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ERV TRANS SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Erv Trans Srl - CUI 15228865

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.654 4.632 4.429 6.581 6.444 13.063 5.282 6.040 10.521 7.704
Current Assets 58.686 57.152 39.691 83.761 95.295 59.961 69.792 101.897 77.441 118.961
Inventories 4.729 5.261 6.055 10.475 18.703 12.885 5.449 5.510 4.464 31.539
Receivables 18.270 8.738 15.275 66.995 29.212 24.635 16.447 31.142 65.218 81.207
Cash 35.686 43.153 18.361 6.291 47.380 22.441 47.895 65.244 7.758 6.215
Shareholders Funds 52.930 48.125 32.285 77.342 90.686 60.913 73.885 103.480 51.345 42.699
Social Capital 19.348 19.150 18.826 18.481 18.123 17.779 17.385 17.439 17.386 17.289
Debts 19.409 13.659 11.834 13.000 11.053 12.112 1.189 4.457 36.617 83.965
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 "4613 - 4613"
CAEN Financial Year 4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 118.961 euro in 2024 which includes Inventories of 31.539 euro, Receivables of 81.207 euro and cash availability of 6.215 euro.
The company's Equity was valued at 42.699 euro, while total Liabilities amounted to 83.965 euro. Equity decreased by -8.359 euro, from 51.345 euro in 2023, to 42.699 in 2024.

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