The most important financial indicators for the company E.g.m.s. Electro Montaj Si Service Srl - Unique Identification Number 9623860:
sales in 2023 was
11.132.239
euro, registering a net profit of
406.577
euro and having an average number of
66
employees.
Firma isi desfasoara activitatea in domeniul Lucrari de instalatii electrice having the NACE code 4321.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
E.g.m.s. Electro Montaj Si Service Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
2.915.005
4.289.295
5.680.731
6.486.476
3.952.653
2.739.528
2.315.752
5.461.706
9.176.817
11.132.239
Total Income - EUR
2.964.338
4.395.594
5.725.693
6.956.786
3.539.039
2.754.298
2.336.141
5.487.289
9.190.118
11.155.775
Total Expenses - EUR
2.658.841
4.163.727
5.492.846
6.465.145
3.678.938
2.576.452
2.180.241
5.038.651
8.143.428
10.683.964
Gross Profit/Loss - EUR
305.497
231.867
232.847
491.641
-139.899
177.846
155.900
448.637
1.046.690
471.811
Net Profit/Loss - EUR
255.431
193.675
194.443
401.287
-139.899
157.565
130.374
380.041
885.855
406.577
Employees
48
49
50
47
45
45
0
43
0
66
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 21.7%, from 9.176.817 euro in the year 2022, to 11.132.239 euro in 2023.
The Net Profit decreased by -476.592 euro, from 885.855 euro in 2022, to 406.577 in the last year.
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.g.m.s. Electro Montaj Si Service Srl - CUI 9623860
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
176.292
119.154
123.767
139.831
182.542
130.798
125.458
74.795
266.342
361.316
Current Assets
1.542.060
2.648.396
2.813.646
3.440.848
1.815.538
2.237.148
2.101.213
4.591.980
5.685.300
4.729.171
Inventories
184.036
329.166
301.112
724.292
253.815
266.893
244.884
230.300
288.588
397.790
Receivables
560.136
1.062.272
733.374
707.544
1.248.826
799.211
692.788
3.410.547
3.464.962
3.897.003
Cash
105.182
406.055
334.682
137.770
139.872
256.091
159.078
94.957
120.847
39.989
Shareholders Funds
1.533.078
1.638.930
1.739.978
2.031.195
1.696.451
1.821.163
1.917.012
2.153.466
2.893.919
2.937.934
Social Capital
1.867
1.883
1.864
1.832
1.799
1.764
1.730
1.692
0
0
Debts
247.541
895.736
1.218.556
1.526.726
325.983
573.163
337.428
2.243.346
3.178.701
2.183.724
Income in Advance
0
252.186
568.522
42.221
0
0
0
293.432
2.291.215
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.729.171 euro in 2023 which includes Inventories of
397.790 euro, Receivables of
3.897.003 euro and cash availability of
39.989 euro.
The company's Equity was valued at
2.937.934 euro, while total Liabilities amounted to
2.183.724 euro.
Equity increased by 52.791 euro, from 2.893.919 euro in 2022, to 2.937.934 in 2023.
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Comments - E.g.m.s. Electro Montaj Si Service Srl