Company Espridor Service Srl with Fiscal Code 9000403
recorded a turnover of 2024 of
148.982,
with a net profit of
7.203
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Espridor Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
150.427
179.269
190.059
154.110
92.194
90.674
89.840
109.988
143.044
148.982
Total Income - EUR
156.882
191.978
200.005
161.929
113.128
112.351
124.981
160.535
188.356
192.651
Total Expenses - EUR
143.949
176.512
176.710
143.980
121.562
114.705
121.026
152.973
169.501
184.314
Gross Profit/Loss - EUR
12.933
15.466
23.295
17.950
-8.433
-2.354
3.956
7.562
18.856
8.337
Net Profit/Loss - EUR
14.677
15.466
21.516
16.359
-8.623
-2.354
3.366
6.510
16.144
7.203
Employees
2
2
3
3
0
3
2
2
1
2
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 4.7%, from 143.044 euro in the year 2023, to 148.982 euro in 2024.
The Net Profit decreased by -8.850 euro, from 16.144 euro in 2023, to 7.203 in the last year.
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Financial Rating - ESPRIDOR SERVICE SRL
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Prob. of insolvency - Espridor Service Srl
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Insolvency Probability
Financial Reports - Espridor Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Espridor Service Srl - CUI 9000403
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.380
1.205
1.095
7.595
11.368
9.609
8.114
5.548
4.155
3.345
Current Assets
17.407
12.062
12.232
22.704
23.432
18.699
22.508
27.303
41.355
48.247
Inventories
13.129
8.859
10.347
10.845
17.384
12.127
14.835
23.185
24.686
24.882
Receivables
3.396
2.291
87
7.579
4.422
2.396
1.155
1.494
14.500
15.391
Cash
882
912
1.798
4.280
1.627
4.176
6.519
2.624
2.169
7.975
Shareholders Funds
-37.099
-21.254
621
27.068
17.922
15.228
18.256
24.822
40.828
47.803
Social Capital
45
45
44
10.143
9.946
9.758
9.542
9.571
9.542
9.489
Debts
56.886
34.521
12.706
3.231
16.879
13.081
12.366
8.029
4.683
3.790
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
48.247 euro in 2024 which includes Inventories of
24.882 euro, Receivables of
15.391 euro and cash availability of
7.975 euro.
The company's Equity was valued at
47.803 euro, while total Liabilities amounted to
3.790 euro.
Equity increased by 7.203 euro, from 40.828 euro in 2023, to 47.803 in 2024.
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