Financial results - ERZA TOP CONSTRUCT S.R.L.

Financial Summary - Erza Top Construct S.r.l.
Unique identification code: 35748242
Registration number: J03/445/2016
Nace: 4120
Sales - Ron
69.330
Net Profit - Ron
3.191
Employees
6
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Company Erza Top Construct S.r.l. with Fiscal Code 35748242 recorded a turnover of 2024 of 69.330, with a net profit of 3.191 and having an average number of employees of 6. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Erza Top Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 99.915 43.877 61.145 65.175 50.245 17.977 67.541 61.401 69.330
Total Income - EUR - 99.918 39.741 61.203 65.257 50.304 40.826 108.800 103.296 109.768
Total Expenses - EUR - 76.627 16.963 58.495 49.053 49.003 40.090 104.923 99.556 105.575
Gross Profit/Loss - EUR - 23.291 22.778 2.708 16.204 1.301 737 3.876 3.740 4.193
Net Profit/Loss - EUR - 20.821 22.192 2.097 15.551 747 569 3.247 3.167 3.191
Employees - 1 1 1 1 1 1 6 6 6
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 13.5%, from 61.401 euro in the year 2023, to 69.330 euro in 2024. The Net Profit increased by 41 euro, from 3.167 euro in 2023, to 3.191 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Erza Top Construct S.r.l. - CUI 35748242

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 49 2.348 26.818 19.539 12.633 244.950 197.491 151.597 110.080
Current Assets - 32.117 48.649 35.529 41.953 53.850 56.803 17.545 51.783 66.668
Inventories - 0 26.816 34.397 38.562 0 0 0 30.754 58.860
Receivables - 28.650 36 -4.705 60 51.181 55.082 9.416 19.545 1.176
Cash - 3.468 21.797 5.836 3.331 2.669 1.721 8.128 1.484 6.632
Shareholders Funds - 20.866 42.705 35.422 50.287 50.081 49.540 52.941 55.948 58.826
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 11.300 8.292 26.924 11.204 16.401 85.201 38.433 65.186 74.077
Income in Advance - 0 0 0 0 0 167.012 126.366 84.942 43.845
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 66.668 euro in 2024 which includes Inventories of 58.860 euro, Receivables of 1.176 euro and cash availability of 6.632 euro.
The company's Equity was valued at 58.826 euro, while total Liabilities amounted to 74.077 euro. Equity increased by 3.191 euro, from 55.948 euro in 2023, to 58.826 in 2024. The Debt Ratio was 41.9% in the year 2024.

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