Financial results - E-MULTIMEDIA DISTRIBUTION SRL

Financial Summary - E-Multimedia Distribution Srl
Unique identification code: 30225617
Registration number: J23/1413/2012
Nace: 5913
Sales - Ron
72.308
Net Profit - Ron
16.521
Employees
4
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Company E-Multimedia Distribution Srl with Fiscal Code 30225617 recorded a turnover of 2024 of 72.308, with a net profit of 16.521 and having an average number of employees of 4. The company operates in the field of Activităţi de distribuţie a filmelor cinematografice, video şi a programelor de televiziune having the NACE code 5913.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - E-Multimedia Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 170.760 252.967 196.131 192.597 202.367 66.257 288.836 83.804 78.218 72.308
Total Income - EUR 180.864 263.349 206.817 191.720 203.738 69.035 317.349 87.819 86.507 102.356
Total Expenses - EUR 174.855 256.198 169.650 108.753 108.514 66.686 324.115 86.436 79.100 84.825
Gross Profit/Loss - EUR 6.009 7.151 37.167 82.967 95.224 2.349 -6.766 1.383 7.406 17.531
Net Profit/Loss - EUR 3.739 5.204 32.896 81.149 93.171 1.684 -9.413 590 6.604 16.521
Employees 9 8 7 3 1 2 5 0 4 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 decreased by -7.0%, from 78.218 euro in the year 2023, to 72.308 euro in 2024. The Net Profit increased by 9.954 euro, from 6.604 euro in 2023, to 16.521 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 - E-Multimedia Distribution Srl - CUI 30225617

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 44.183 33.790 19.541 9.699 1.513 15.002 11.900 6.963 12.022 8.738
Current Assets 132.029 148.206 154.649 249.729 331.063 247.698 263.127 255.997 210.574 216.576
Inventories 52.779 39.099 28.745 113.387 116.534 116.671 122.011 119.280 112.425 111.270
Receivables 77.860 99.658 125.532 134.838 207.816 121.614 121.190 133.692 94.113 99.419
Cash 1.390 9.449 371 1.504 6.713 9.413 19.926 3.025 4.037 5.887
Shareholders Funds 32.721 37.591 70.289 150.147 240.453 174.941 182.888 182.862 141.767 157.496
Social Capital 225 223 657 645 632 620 606 608 606 603
Debts 143.492 144.404 103.901 109.281 92.705 88.335 92.703 80.097 81.051 69.097
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 "5913 - 5913"
CAEN Financial Year 5913
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 216.576 euro in 2024 which includes Inventories of 111.270 euro, Receivables of 99.419 euro and cash availability of 5.887 euro.
The company's Equity was valued at 157.496 euro, while total Liabilities amounted to 69.097 euro. Equity increased by 16.521 euro, from 141.767 euro in 2023, to 157.496 in 2024.

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