Company It Ecoserv Srl with Fiscal Code 21365077
recorded a turnover of 2024 of
951.327,
with a net profit of
417.635
and having an average number of employees of
5.
The company operates in the field of Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor having the NACE code 4799.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
It Ecoserv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
463.177
774.156
724.406
515.133
518.352
577.717
611.495
806.273
847.253
951.327
Total Income - EUR
467.146
783.943
734.630
599.283
536.968
580.579
626.203
809.405
863.387
1.190.800
Total Expenses - EUR
372.454
593.955
541.040
452.019
363.009
352.447
342.464
376.397
388.628
699.879
Gross Profit/Loss - EUR
94.692
189.988
193.591
147.264
173.959
228.133
283.739
433.009
474.759
490.921
Net Profit/Loss - EUR
79.896
160.065
156.194
141.293
169.453
222.998
278.564
425.084
441.470
417.635
Employees
6
9
8
5
4
4
5
4
4
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 increased by 12.9%, from 847.253 euro in the year 2023, to 951.327 euro in 2024.
The Net Profit decreased by -21.368 euro, from 441.470 euro in 2023, to 417.635 in the last year.
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Financial Rating - IT ECOSERV SRL
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Financial Reports - It Ecoserv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
It Ecoserv Srl - CUI 21365077
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
93.377
190.014
622.742
480.384
481.283
435.540
405.787
419.192
563.726
381.250
Current Assets
203.298
407.920
197.049
240.476
309.204
394.578
473.426
1.065.283
673.752
1.120.891
Inventories
15.675
16.132
7.004
20.038
24.522
19.877
31.539
25.369
45.313
32.559
Receivables
120.004
131.660
130.255
157.113
103.685
105.182
96.711
626.446
257.570
891.926
Cash
67.619
260.128
59.790
63.325
180.997
269.519
345.176
413.468
370.869
196.406
Shareholders Funds
173.726
160.118
313.603
242.278
181.741
235.054
290.352
436.909
612.986
429.438
Social Capital
45
45
44
4.298
4.215
4.135
4.043
4.056
4.043
4.021
Debts
123.394
438.499
507.014
479.070
611.665
595.499
590.197
1.048.918
626.906
1.075.813
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
"4799 - 4799"
CAEN Financial Year
4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.120.891 euro in 2024 which includes Inventories of
32.559 euro, Receivables of
891.926 euro and cash availability of
196.406 euro.
The company's Equity was valued at
429.438 euro, while total Liabilities amounted to
1.075.813 euro.
Equity decreased by -180.122 euro, from 612.986 euro in 2023, to 429.438 in 2024.
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