Financial results - ELAMAR 2001 SRL

Financial Summary - Elamar 2001 Srl
Unique identification code: 13683428
Registration number: J2001001133409
Nace: 4642
Sales - Ron
57.602
Net Profit - Ron
4.220
Employees
2
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Company Elamar 2001 Srl with Fiscal Code 13683428 recorded a turnover of 2024 of 57.602, with a net profit of 4.220 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata al îmbrăcămintei şi încălţămintei having the NACE code 4642.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elamar 2001 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.428 49.054 65.852 59.018 61.240 25.497 25.627 84.799 47.527 57.602
Total Income - EUR 46.724 82.071 65.852 73.795 72.400 76.292 25.627 84.799 90.146 71.775
Total Expenses - EUR 57.489 70.793 63.846 69.260 74.641 53.336 65.271 91.253 74.665 66.341
Gross Profit/Loss - EUR -10.766 11.277 2.006 4.535 -2.241 22.956 -39.644 -6.455 15.481 5.435
Net Profit/Loss - EUR -12.167 10.457 1.347 3.797 -2.965 22.256 -39.901 -7.323 14.328 4.220
Employees 3 4 4 4 4 4 4 3 3 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 increased by 21.9%, from 47.527 euro in the year 2023, to 57.602 euro in 2024. The Net Profit decreased by -10.028 euro, from 14.328 euro in 2023, to 4.220 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELAMAR 2001 SRL

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Elamar 2001 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 - Elamar 2001 Srl - CUI 13683428

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.221 16.557 17.304 16.491 34.859 29.243 23.884 18.409 37.540 29.935
Current Assets 25.288 18.315 16.874 34.826 25.206 22.803 12.841 9.650 18.639 24.807
Inventories 17.764 12.661 11.144 16.399 12.127 15.995 7.124 6.478 11.054 15.166
Receivables 4.697 5.227 4.499 4.990 4.918 1.549 5.079 3.649 5.447 7.909
Cash 2.827 427 1.231 13.437 8.161 5.259 637 -477 2.138 1.731
Shareholders Funds -50.548 -39.576 -37.559 -34.395 -36.694 -9.658 -49.344 -56.821 -42.321 -37.821
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 92.058 74.448 71.737 85.712 97.843 64.893 89.327 83.647 98.521 92.589
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 "4642 - 4642"
CAEN Financial Year 4642
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.807 euro in 2024 which includes Inventories of 15.166 euro, Receivables of 7.909 euro and cash availability of 1.731 euro.
The company's Equity was valued at -37.821 euro, while total Liabilities amounted to 92.589 euro. Equity increased by 4.263 euro, from -42.321 euro in 2023, to -37.821 in 2024.

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