Company Esr Total Srl with Fiscal Code 32436408
recorded a turnover of 2024 of
114.310,
with a net profit of
3.422
and having an average number of employees of
5.
The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Esr Total Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
179.614
112.035
69.614
129.051
164.156
77.325
100.290
104.417
115.187
114.310
Total Income - EUR
205.543
120.120
93.667
148.646
190.582
78.949
104.538
105.304
115.363
143.822
Total Expenses - EUR
161.876
119.896
110.476
136.994
198.616
75.735
89.135
103.560
108.069
136.721
Gross Profit/Loss - EUR
43.666
224
-16.809
11.652
-8.035
3.214
15.403
1.743
7.294
7.101
Net Profit/Loss - EUR
36.959
63
-17.701
10.166
-9.904
2.448
14.598
795
6.254
3.422
Employees
3
4
2
2
2
3
3
3
3
5
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 -0.2%, from 115.187 euro in the year 2023, to 114.310 euro in 2024.
The Net Profit decreased by -2.797 euro, from 6.254 euro in 2023, to 3.422 in the last year.
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Financial Rating - ESR TOTAL SRL
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Insolvency Probability
Financial Reports - Esr Total Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Esr Total Srl - CUI 32436408
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
22.384
59.611
44.491
46.249
43.385
40.164
39.955
30.691
34.045
52.313
Current Assets
40.874
24.126
38.218
22.383
74.107
56.237
46.810
57.032
62.776
39.112
Inventories
0
8.765
6.154
2.152
19.048
16.241
15.835
21.536
31.354
16.749
Receivables
18.216
14.144
25.587
19.526
45.513
29.976
23.640
19.288
24.883
19.196
Cash
22.658
1.218
6.477
705
9.547
10.020
7.334
16.208
6.539
3.167
Shareholders Funds
47.550
47.128
28.629
38.269
27.624
29.549
43.491
32.254
38.410
39.433
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
18.159
38.704
54.402
31.839
90.573
66.852
43.273
55.469
58.411
53.070
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
"220 - 220"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
39.112 euro in 2024 which includes Inventories of
16.749 euro, Receivables of
19.196 euro and cash availability of
3.167 euro.
The company's Equity was valued at
39.433 euro, while total Liabilities amounted to
53.070 euro.
Equity increased by 1.237 euro, from 38.410 euro in 2023, to 39.433 in 2024.
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