Financial results - EFIGIA SRL

Financial Summary - Efigia Srl
Unique identification code: 4004820
Registration number: J1993001079249
Nace: 4711
Sales - Ron
693.798
Net Profit - Ron
5.405
Employees
21
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Company Efigia Srl with Fiscal Code 4004820 recorded a turnover of 2024 of 693.798, with a net profit of 5.405 and having an average number of employees of 21. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 347.965 331.696 307.880 318.710 354.749 373.486 414.713 518.387 590.282 693.798
Total Income - EUR 368.750 539.997 527.035 523.361 594.993 602.996 666.153 874.928 966.995 1.122.401
Total Expenses - EUR 363.177 527.646 506.413 522.223 586.853 598.451 662.759 870.633 962.370 1.115.819
Gross Profit/Loss - EUR 5.573 12.351 20.623 1.138 8.140 4.545 3.394 4.295 4.625 6.582
Net Profit/Loss - EUR 4.683 10.865 18.904 799 7.030 3.917 3.106 3.395 3.772 5.405
Employees 22 9 13 19 22 19 18 19 19 21
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 18.2%, from 590.282 euro in the year 2023, to 693.798 euro in 2024. The Net Profit increased by 1.654 euro, from 3.772 euro in 2023, to 5.405 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 - Efigia Srl - CUI 4004820

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 211.474 185.617 164.001 269.914 197.334 191.530 172.862 167.683 166.338 170.794
Current Assets 130.630 36.770 94.129 70.296 81.253 91.648 91.427 50.239 54.933 82.069
Inventories 17.808 23.344 37.501 42.940 73.047 74.018 54.975 40.802 40.856 60.165
Receivables 67.943 9.642 8.533 18.916 7.331 15.495 33.759 7.701 6.776 14.943
Cash 44.879 3.784 48.095 8.440 875 2.134 2.693 1.736 7.301 6.962
Shareholders Funds 20.757 31.411 59.635 51.000 56.246 59.096 160.932 144.033 146.970 150.723
Social Capital 47 47 9.897 9.715 9.527 9.347 9.139 9.168 9.140 9.089
Debts 281.309 190.976 194.678 211.788 163.045 183.830 81.695 69.910 74.300 102.141
Income in Advance 40.038 34.547 3.818 77.422 59.296 40.252 21.663 3.978 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 "4711 - 4711"
CAEN Financial Year 4729
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 82.069 euro in 2024 which includes Inventories of 60.165 euro, Receivables of 14.943 euro and cash availability of 6.962 euro.
The company's Equity was valued at 150.723 euro, while total Liabilities amounted to 102.141 euro. Equity increased by 4.574 euro, from 146.970 euro in 2023, to 150.723 in 2024.

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