Financial results - ETCO NETWORK SRL

Financial Summary - Etco Network Srl
Unique identification code: 2792381
Registration number: J23/1361/2004
Nace: 4690
Sales - Ron
1.529.203
Net Profit - Ron
125.609
Employees
15
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Company Etco Network Srl with Fiscal Code 2792381 recorded a turnover of 2024 of 1.529.203, with a net profit of 125.609 and having an average number of employees of 15. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Etco Network Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 551.869 626.456 712.085 794.385 942.738 1.181.248 1.402.955 1.701.244 1.578.154 1.529.203
Total Income - EUR 551.708 631.220 720.368 798.439 940.769 1.180.221 1.407.308 1.707.725 1.581.351 1.542.381
Total Expenses - EUR 532.354 589.132 643.430 768.396 912.612 1.048.159 1.270.005 1.609.915 1.514.682 1.394.327
Gross Profit/Loss - EUR 19.354 42.089 76.938 30.043 28.157 132.062 137.302 97.810 66.670 148.054
Net Profit/Loss - EUR 12.534 32.262 52.826 23.684 20.612 120.615 121.190 84.429 56.862 125.609
Employees 13 12 15 15 15 15 15 15 16 15
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 -2.6%, from 1.578.154 euro in the year 2023, to 1.529.203 euro in 2024. The Net Profit increased by 69.065 euro, from 56.862 euro in 2023, to 125.609 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ETCO NETWORK SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Etco Network Srl - CUI 2792381

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 319.431 579.727 323.219 329.255 322.800 294.393 281.873 261.674 263.624 248.469
Current Assets 150.984 102.908 116.899 128.041 248.172 309.664 471.373 488.470 358.432 306.968
Inventories 67.098 71.962 93.417 103.009 158.227 173.225 362.343 319.086 263.484 240.679
Receivables 93.596 79.298 94.577 89.386 140.559 143.015 135.093 216.547 119.112 130.388
Cash -9.710 -48.352 -71.094 -64.354 -50.614 -6.577 -26.063 -47.163 -24.163 -64.099
Shareholders Funds 217.731 485.094 252.493 219.687 212.819 329.400 443.286 269.383 255.939 308.971
Social Capital 9.674 9.575 9.413 9.240 9.061 8.890 8.692 8.719 8.693 8.644
Debts 173.508 197.541 187.625 237.609 358.153 274.657 309.960 480.761 366.117 246.466
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 306.968 euro in 2024 which includes Inventories of 240.679 euro, Receivables of 130.388 euro and cash availability of -64.099 euro.
The company's Equity was valued at 308.971 euro, while total Liabilities amounted to 246.466 euro. Equity increased by 54.462 euro, from 255.939 euro in 2023, to 308.971 in 2024.

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