Financial results - E.M.P. TRADE SRL

Financial Summary - E.m.p. Trade Srl
Unique identification code: 6544850
Registration number: J1994022486403
Nace: 4690
Sales - Ron
8.239.136
Net Profit - Ron
1.180.641
Employees
12
Open Account
Company E.m.p. Trade Srl with Fiscal Code 6544850 recorded a turnover of 2024 of 8.239.136, with a net profit of 1.180.641 and having an average number of employees of 12. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - E.m.p. Trade Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.435.144 4.269.169 2.409.519 4.701.766 3.010.008 2.658.774 8.700.669 4.950.122 7.060.114 8.239.136
Total Income - EUR 3.520.327 4.346.359 2.603.145 4.830.886 3.133.381 2.835.831 8.762.230 5.138.182 12.461.450 6.233.923
Total Expenses - EUR 3.185.406 3.593.212 2.474.092 3.255.454 2.544.553 2.123.531 7.848.119 3.873.988 11.726.017 4.821.173
Gross Profit/Loss - EUR 334.921 753.147 129.053 1.575.432 588.828 712.300 914.111 1.264.194 735.432 1.412.750
Net Profit/Loss - EUR 280.606 631.954 99.021 1.313.160 494.693 612.992 765.061 1.055.187 612.122 1.180.641
Employees 24 24 25 22 21 20 20 21 22 12
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 17.4%, from 7.060.114 euro in the year 2023, to 8.239.136 euro in 2024. The Net Profit increased by 571.939 euro, from 612.122 euro in 2023, to 1.180.641 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - E.m.p. Trade Srl - CUI 6544850

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 308.836 344.340 346.655 500.640 448.736 489.280 453.035 397.733 512.843 523.790
Current Assets 3.275.897 4.012.040 3.802.718 4.792.725 4.783.386 5.184.486 5.931.841 6.553.698 26.201.566 14.360.182
Inventories 164.649 151.793 342.209 426.055 489.678 485.429 1.038.910 1.012.819 6.457.869 2.776.908
Receivables 1.967.991 3.000.200 2.963.798 2.572.783 2.522.724 2.778.084 3.012.818 2.252.475 2.281.393 2.393.820
Cash 1.143.257 860.047 496.711 1.793.887 1.770.984 1.920.973 1.880.113 3.288.405 17.462.305 9.189.454
Shareholders Funds 1.789.656 2.181.389 2.161.026 3.112.190 3.546.612 3.997.667 4.573.000 5.540.987 5.731.980 6.750.651
Social Capital 21.372 21.154 20.796 20.415 20.019 19.640 19.204 19.264 19.205 19.098
Debts 1.518.124 1.906.417 1.851.328 2.150.367 1.685.511 1.677.690 1.744.179 1.405.526 10.107.180 4.936.151
Income in Advance 0 0 0 0 39.961 19.601 74.155 805.026 12.341.346 5.713.691
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.360.182 euro in 2024 which includes Inventories of 2.776.908 euro, Receivables of 2.393.820 euro and cash availability of 9.189.454 euro.
The company's Equity was valued at 6.750.651 euro, while total Liabilities amounted to 4.936.151 euro. Equity increased by 1.050.706 euro, from 5.731.980 euro in 2023, to 6.750.651 in 2024. The Debt Ratio was 28.4% in the year 2024.

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