Financial results - EFEMER SRL

Financial Summary - Efemer Srl
Unique identification code: 17122940
Registration number: J2005000060333
Nace: 4778
Sales - Ron
731.093
Net Profit - Ron
106.686
Employees
13
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Company Efemer Srl with Fiscal Code 17122940 recorded a turnover of 2024 of 731.093, with a net profit of 106.686 and having an average number of employees of 13. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Efemer Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 159.040 196.164 251.445 289.463 379.376 473.480 555.061 461.380 623.369 731.093
Total Income - EUR 197.244 237.741 313.836 369.118 453.740 588.344 703.744 617.712 735.792 896.789
Total Expenses - EUR 196.175 234.189 300.100 365.025 414.154 526.041 636.835 605.487 678.590 775.930
Gross Profit/Loss - EUR 1.069 3.552 13.735 4.093 39.585 62.303 66.910 12.225 57.201 120.860
Net Profit/Loss - EUR 880 2.913 10.712 1.206 36.527 59.362 62.933 8.416 49.844 106.686
Employees 8 8 8 9 9 11 12 14 12 13
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 17.9%, from 623.369 euro in the year 2023, to 731.093 euro in 2024. The Net Profit increased by 57.120 euro, from 49.844 euro in 2023, to 106.686 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EFEMER SRL

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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 - Efemer Srl - CUI 17122940

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 49.674 63.279 112.119 174.276 157.137 183.638 125.025 157.811 404.249 364.678
Current Assets 55.951 66.752 75.735 84.972 93.613 120.444 153.931 189.384 203.860 235.411
Inventories 49.274 55.684 53.056 66.798 65.877 77.209 103.509 144.750 138.580 161.388
Receivables 4.472 6.180 7.485 8.803 9.901 23.210 21.404 22.154 24.370 11.827
Cash 2.205 4.889 15.195 9.372 17.835 20.026 29.018 22.481 40.910 62.311
Shareholders Funds 17.498 20.210 30.579 31.224 105.078 162.448 209.930 218.997 268.177 373.364
Social Capital 45 45 44 43 37.974 37.254 36.428 36.541 36.430 36.226
Debts 88.546 110.196 159.570 228.979 146.428 142.458 70.243 130.451 342.107 229.688
Income in Advance 3 4 9 140 59 57 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 "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 235.411 euro in 2024 which includes Inventories of 161.388 euro, Receivables of 11.827 euro and cash availability of 62.311 euro.
The company's Equity was valued at 373.364 euro, while total Liabilities amounted to 229.688 euro. Equity increased by 106.686 euro, from 268.177 euro in 2023, to 373.364 in 2024.

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