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Financial results - EL DORADO IMPEX SRL

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Financial Summary - El Dorado Impex Srl
Unique identification code: 17584397
Registration number: J2005008771408
Nace: 4711
Sales - Ron
70.941
Net Profit - Ron
-5.508
Employees
1
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Company El Dorado Impex Srl with Fiscal Code 17584397 recorded a turnover of 2024 of 70.941, with a net profit of -5.508 and having an average number of employees of 1. 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 - El Dorado Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 107.803 87.032 61.880 56.350 73.283 65.584 85.768 78.801 63.786 70.941
Total Income - EUR 108.733 87.920 62.698 57.225 74.473 66.593 86.752 78.995 64.580 71.697
Total Expenses - EUR 107.070 90.714 68.307 59.969 72.628 65.108 82.762 78.350 65.561 76.136
Gross Profit/Loss - EUR 1.664 -2.793 -5.610 -2.744 1.845 1.485 3.990 645 -981 -4.438
Net Profit/Loss - EUR 1.398 -2.793 -6.236 -3.316 1.100 1.034 3.157 -145 -1.627 -5.508
Employees 2 1 1 1 1 1 1 1 1 1
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 11.8%, from 63.786 euro in the year 2023, to 70.941 euro in 2024.
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 - El Dorado Impex Srl - CUI 17584397

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 58.013 52.056 72.874 71.733 82.470 92.607 65.533 44.318 54.534 55.613
Inventories 56.043 49.295 68.511 67.282 77.175 85.555 62.453 42.565 49.845 46.796
Receivables 998 709 3.189 3.174 4.985 6.402 2.406 874 1.659 2.064
Cash 972 2.053 1.175 1.277 311 651 674 879 3.030 6.753
Shareholders Funds -660 -3.447 -9.624 -12.764 -11.417 -10.166 -6.784 -6.950 -8.556 -14.016
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 58.828 55.687 82.498 84.497 93.887 102.773 72.316 51.267 63.090 69.628
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 55.613 euro in 2024 which includes Inventories of 46.796 euro, Receivables of 2.064 euro and cash availability of 6.753 euro.
The company's Equity was valued at -14.016 euro, while total Liabilities amounted to 69.628 euro. Equity decreased by -5.508 euro, from -8.556 euro in 2023, to -14.016 in 2024.
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