Financial results - ERZO SOLUTIONS SRL

Financial Summary - Erzo Solutions Srl
Unique identification code: 28583699
Registration number: J40/6837/2011
Nace: 4120
Sales - Ron
483.444
Net Profit - Ron
-62.914
Employees
13
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Company Erzo Solutions Srl with Fiscal Code 28583699 recorded a turnover of 2024 of 483.444, with a net profit of -62.914 and having an average number of employees of 13. 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 - Erzo Solutions Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.861 67.486 199.912 449.547 1.360.677 2.276.619 1.026.884 660.087 1.881.033 483.444
Total Income - EUR 26.177 67.564 201.029 449.595 1.360.677 2.293.534 1.027.255 660.386 1.885.773 488.023
Total Expenses - EUR 8.735 49.157 99.759 167.433 868.318 1.790.156 740.077 536.209 1.507.922 550.938
Gross Profit/Loss - EUR 17.442 18.407 101.270 282.162 492.359 503.378 287.178 124.176 377.851 -62.914
Net Profit/Loss - EUR 15.164 13.891 84.404 273.699 464.884 443.572 250.724 105.168 333.458 -62.914
Employees 0 0 0 5 16 22 19 17 15 13
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 -74.2%, from 1.881.033 euro in the year 2023, to 483.444 euro in 2024. The Net Profit decreased by -331.594 euro, from 333.458 euro in 2023, to 0 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 - Erzo Solutions Srl - CUI 28583699

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 230 624 537 65.821 143.601 166.929 153.913 140.457 131.179 127.506
Current Assets 5.954 21.965 113.135 256.067 441.285 750.289 399.712 308.740 372.368 303.028
Inventories 0 0 0 10.501 111.654 134.729 135.878 15.717 27.742 8.540
Receivables 2.243 1.865 1.205 94.499 236.407 317.292 173.388 155.579 209.591 181.883
Cash 3.711 20.100 111.930 151.067 93.224 298.268 90.446 123.073 33.954 28.277
Shareholders Funds 2.355 13.998 91.899 281.056 518.676 436.433 464.688 105.266 364.166 -62.818
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 3.829 8.605 21.773 41.002 66.631 480.822 89.361 344.569 140.037 494.229
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 "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 303.028 euro in 2024 which includes Inventories of 8.540 euro, Receivables of 181.883 euro and cash availability of 28.277 euro.
The company's Equity was valued at -62.818 euro, while total Liabilities amounted to 494.229 euro. Equity decreased by -424.949 euro, from 364.166 euro in 2023, to -62.818 in 2024.

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