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Financial results - GRUP ECOSERV SRL

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Financial Summary - Grup Ecoserv Srl
Unique identification code: 17776392
Registration number: J10/840/2005
Nace: 4120
Sales - Ron
339.550
Net Profit - Ron
85.367
Employees
6
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Company Grup Ecoserv Srl with Fiscal Code 17776392 recorded a turnover of 2024 of 339.550, with a net profit of 85.367 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 - Grup Ecoserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.129 31.830 61.053 124.139 182.446 187.201 226.456 230.082 248.431 339.550
Total Income - EUR 44.129 31.874 62.441 124.583 182.446 187.201 226.456 230.082 249.167 339.831
Total Expenses - EUR 74.098 59.483 54.520 84.779 205.655 127.044 162.772 150.616 239.195 246.197
Gross Profit/Loss - EUR -29.969 -27.609 7.921 39.804 -23.210 60.157 63.684 79.466 9.972 93.634
Net Profit/Loss - EUR -31.570 -27.609 7.297 38.560 -25.034 58.382 61.419 77.099 7.437 85.367
Employees 5 5 3 3 4 5 4 5 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 37.4%, from 248.431 euro in the year 2023, to 339.550 euro in 2024. The Net Profit increased by 77.972 euro, from 7.437 euro in 2023, to 85.367 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Grup Ecoserv Srl - CUI 17776392

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 26.171 23.097 19.948 17.371 15.585 33.526 24.669 40.531 63.439 57.186
Current Assets 53.616 69.608 84.243 134.082 145.127 201.783 296.140 307.008 328.033 421.477
Inventories 36.897 45.834 66.582 104.997 104.263 156.104 190.397 251.621 249.309 215.443
Receivables 16.818 18.535 17.911 20.189 25.861 26.911 34.335 37.050 43.353 61.240
Cash -98 5.238 -250 8.896 15.002 18.768 71.408 18.337 35.370 144.794
Shareholders Funds -237.305 -262.449 -250.711 -206.798 -227.828 -165.126 -100.045 -23.257 -29.534 55.998
Social Capital 0 45 44 43 42 41 40 41 40 40
Debts 317.092 355.173 354.902 358.251 388.539 400.436 420.854 370.797 421.006 422.664
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 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 421.477 euro in 2024 which includes Inventories of 215.443 euro, Receivables of 61.240 euro and cash availability of 144.794 euro.
The company's Equity was valued at 55.998 euro, while total Liabilities amounted to 422.664 euro. Equity increased by 85.367 euro, from -29.534 euro in 2023, to 55.998 in 2024.
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