Financial results - EFIMEX S.R.L.

Financial Summary - Efimex S.r.l.
Unique identification code: 2039457
Registration number: J27/693/1991
Nace: 4520
Sales - Ron
59.779
Net Profit - Ron
-23.298
Employees
2
Open Account
Company Efimex S.r.l. with Fiscal Code 2039457 recorded a turnover of 2024 of 59.779, with a net profit of -23.298 and having an average number of employees of 2. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Efimex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 211.173 173.694 251.283 204.964 214.281 144.676 144.856 105.772 83.046 59.779
Total Income - EUR 214.038 288.929 263.370 206.437 216.723 154.936 150.478 110.650 88.057 97.929
Total Expenses - EUR 212.690 353.234 268.712 221.922 224.053 173.868 178.241 137.180 129.622 120.759
Gross Profit/Loss - EUR 1.348 -64.305 -5.342 -15.485 -7.330 -18.932 -27.764 -26.530 -41.565 -22.830
Net Profit/Loss - EUR 474 -64.305 -5.345 -15.909 -7.330 -18.932 -27.764 -26.530 -41.565 -23.298
Employees 11 10 10 11 12 12 9 7 5 2
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 -27.6%, from 83.046 euro in the year 2023, to 59.779 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Efimex S.r.l. - CUI 2039457

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 415.553 310.826 280.597 256.603 271.675 248.973 226.334 209.975 193.313 140.207
Current Assets 258.678 246.390 251.250 226.681 221.739 227.929 191.222 184.446 173.486 188.234
Inventories 102.107 113.749 115.745 97.279 72.139 66.270 54.868 47.877 46.771 49.122
Receivables 129.214 126.383 122.425 123.815 134.286 130.221 129.355 129.455 125.712 123.993
Cash 27.357 6.258 13.080 5.586 15.314 31.438 6.998 7.114 1.002 15.119
Shareholders Funds 388.463 411.738 399.426 376.187 396.968 370.510 334.531 309.039 266.537 241.750
Social Capital 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 274.275 145.675 123.507 99.963 90.795 102.277 80.530 84.223 100.262 86.870
Income in Advance 12.270 10.621 8.945 7.311 5.728 4.206 2.730 1.352 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 188.234 euro in 2024 which includes Inventories of 49.122 euro, Receivables of 123.993 euro and cash availability of 15.119 euro.
The company's Equity was valued at 241.750 euro, while total Liabilities amounted to 86.870 euro. Equity decreased by -23.298 euro, from 266.537 euro in 2023, to 241.750 in 2024.

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