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Financial results - EGBIMAR PROD COM SRL

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Financial Summary - Egbimar Prod Com Srl
Unique identification code: 6502022
Registration number: J27/1869/1994
Nace: 5610
Sales - Ron
1.362.239
Net Profit - Ron
109.739
Employees
28
Open Account
Company Egbimar Prod Com Srl with Fiscal Code 6502022 recorded a turnover of 2024 of 1.362.239, with a net profit of 109.739 and having an average number of employees of 28. The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Egbimar Prod Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 843.402 883.328 881.115 860.373 944.456 828.157 1.206.049 1.230.603 1.290.733 1.362.239
Total Income - EUR 852.267 909.799 891.557 871.719 969.569 872.455 1.212.917 1.239.459 1.316.165 1.393.250
Total Expenses - EUR 764.072 799.825 821.434 804.255 942.268 694.695 875.844 1.012.149 1.207.850 1.264.115
Gross Profit/Loss - EUR 88.195 109.974 70.123 67.464 27.302 177.760 337.073 227.310 108.315 129.135
Net Profit/Loss - EUR 76.223 95.702 50.884 58.811 18.151 171.394 327.538 210.920 98.142 109.739
Employees 41 42 41 34 37 37 21 26 30 28
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 6.1%, from 1.290.733 euro in the year 2023, to 1.362.239 euro in 2024. The Net Profit increased by 12.146 euro, from 98.142 euro in 2023, to 109.739 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Egbimar Prod Com Srl - CUI 6502022

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 369.277 351.822 356.131 395.891 736.102 747.209 968.819 951.797 1.506.423 2.453.725
Current Assets 192.856 188.024 171.605 158.689 307.361 251.840 279.895 222.077 239.530 103.605
Inventories 110.050 110.362 65.266 62.176 93.939 76.090 73.893 83.093 85.396 34.779
Receivables 13.510 19.466 67.218 83.732 193.333 114.321 180.966 156.025 165.910 90.958
Cash 69.296 58.196 39.121 12.781 20.089 61.429 25.036 -17.041 -11.775 -22.132
Shareholders Funds 487.526 480.959 452.997 446.504 453.350 615.555 929.442 915.823 1.098.111 1.132.435
Social Capital 396.625 392.580 385.937 378.855 371.518 364.475 356.392 357.498 356.414 354.422
Debts 78.212 58.886 66.942 99.432 575.423 362.414 281.049 258.051 608.670 1.397.808
Income in Advance 0 0 7.797 8.644 31.970 21.080 38.223 0 39.172 27.086
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 "5610 - 5610"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 103.605 euro in 2024 which includes Inventories of 34.779 euro, Receivables of 90.958 euro and cash availability of -22.132 euro.
The company's Equity was valued at 1.132.435 euro, while total Liabilities amounted to 1.397.808 euro. Equity increased by 40.462 euro, from 1.098.111 euro in 2023, to 1.132.435 in 2024. The Debt Ratio was 54.7% in the year 2024.
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