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Financial results - E-FABRIK ON LINE CONCEPT S.R.L.

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Financial Summary - E-Fabrik On Line Concept S.r.l.
Unique identification code: 38602640
Registration number: J23/6176/2017
Nace: 4791
Sales - Ron
1.791.321
Net Profit - Ron
-123.530
Employees
4
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Company E-Fabrik On Line Concept S.r.l. with Fiscal Code 38602640 recorded a turnover of 2024 of 1.791.321, with a net profit of -123.530 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - E-Fabrik On Line Concept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 1.187 218.570 287.730 463.452 1.254.123 1.421.881 1.791.321
Total Income - EUR - - - 1.187 218.570 658.946 480.444 1.258.787 1.430.316 1.805.194
Total Expenses - EUR - - - 2.342 218.042 299.060 462.402 1.260.023 1.389.236 1.928.724
Gross Profit/Loss - EUR - - - -1.155 529 359.885 18.042 -1.236 41.080 -123.530
Net Profit/Loss - EUR - - - -1.194 -1.676 353.289 13.819 -11.900 32.784 -123.530
Employees - - - 0 1 2 4 3 3 4
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 26.7%, from 1.421.881 euro in the year 2023, to 1.791.321 euro in 2024. The Net Profit decreased by -32.600 euro, from 32.784 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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E-Fabrik On Line Concept S.r.l.

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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 - E-Fabrik On Line Concept S.r.l. - CUI 38602640

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 35 26 17 13.364 13.405 13.364 32.496
Current Assets - - - 530 30.473 361.143 496.990 90.385 383.232 415.603
Inventories - - - 47 1.188 102.002 238.298 5.134 44.578 37.856
Receivables - - - 178 28.069 115.548 252.582 71.236 231.053 319.501
Cash - - - 305 1.216 143.593 6.110 14.015 107.601 58.245
Shareholders Funds - - - -1.151 -2.805 350.537 356.552 -11.852 20.968 -123.481
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 1.717 33.305 10.624 153.802 115.641 375.629 571.581
Income in Advance - - - 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 415.603 euro in 2024 which includes Inventories of 37.856 euro, Receivables of 319.501 euro and cash availability of 58.245 euro.
The company's Equity was valued at -123.481 euro, while total Liabilities amounted to 571.581 euro. Equity decreased by -144.332 euro, from 20.968 euro in 2023, to -123.481 in 2024.
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