Financial results - DUE EMME S.R.L.

Financial Summary - Due Emme S.r.l.
Unique identification code: 20959349
Registration number: J31/111/2007
Nace: 2511
Sales - Ron
4.501
Net Profit - Ron
53
Employees
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Company Due Emme S.r.l. with Fiscal Code 20959349 recorded a turnover of 2024 of 4.501, with a net profit of 53 and having an average number of employees of - . The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Due Emme S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.387 19.195 24.010 23.994 20.023 5.972 0 7.477 10.502 4.501
Total Income - EUR 14.387 19.230 24.017 23.994 20.194 6.346 0 7.898 90.365 4.501
Total Expenses - EUR 5.994 5.021 10.153 12.759 7.539 5.891 7.701 6.834 31.153 4.439
Gross Profit/Loss - EUR 8.393 14.209 13.864 11.235 12.656 455 -7.701 1.064 59.212 62
Net Profit/Loss - EUR 7.961 13.632 13.266 10.995 12.454 391 -7.701 829 50.224 53
Employees 1 0 1 1 2 1 0 0 0 0
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 -56.9%, from 10.502 euro in the year 2023, to 4.501 euro in 2024. The Net Profit decreased by -49.890 euro, from 50.224 euro in 2023, to 53 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Due Emme S.r.l. - CUI 20959349

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 61.683 58.661 55.338 54.088 63.506 60.363 60.575 56.360 29.179 26.665
Current Assets 7.081 16.439 22.899 40.061 50.289 51.962 51.363 16.488 94.819 93.985
Inventories 0 0 0 0 9 9 9 9 9 9
Receivables 3.054 12.765 21.679 39.965 48.844 51.418 49.146 14.009 21.098 22.560
Cash 4.027 3.674 1.220 96 1.436 535 2.209 2.470 73.712 71.416
Shareholders Funds 18.099 31.547 44.020 54.208 65.612 64.784 55.678 56.680 106.732 106.188
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 50.665 43.553 34.216 39.941 48.183 47.540 56.260 16.168 17.267 14.462
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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 93.985 euro in 2024 which includes Inventories of 9 euro, Receivables of 22.560 euro and cash availability of 71.416 euro.
The company's Equity was valued at 106.188 euro, while total Liabilities amounted to 14.462 euro. Equity increased by 53 euro, from 106.732 euro in 2023, to 106.188 in 2024.

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