Financial results - ELECTROMTRADE SRL

Financial Summary - Electromtrade Srl
Unique identification code: 9782377
Registration number: J40/7110/1997
Nace: 4647
Sales - Ron
1.545.435
Net Profit - Ron
320.089
Employees
4
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Company Electromtrade Srl with Fiscal Code 9782377 recorded a turnover of 2024 of 1.545.435, with a net profit of 320.089 and having an average number of employees of 4. The company operates in the field of Comerţ cu ridicata al mobilei (inclusiv de birou și pentru magazine), covoarelor şi a articolelor de iluminat having the NACE code 4647.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.216.121 1.393.242 1.334.917 1.321.337 1.418.111 1.209.564 1.417.286 1.700.835 1.499.427 1.545.435
Total Income - EUR 1.245.692 1.409.896 1.357.952 1.353.390 1.456.223 1.235.169 1.437.669 1.733.544 1.576.205 1.556.308
Total Expenses - EUR 993.911 1.055.338 985.145 1.011.792 1.089.991 926.588 1.051.755 1.327.617 1.207.500 1.181.731
Gross Profit/Loss - EUR 251.781 354.558 372.807 341.599 366.231 308.581 385.915 405.927 368.705 374.577
Net Profit/Loss - EUR 212.151 300.902 314.042 288.621 308.779 265.969 329.080 345.438 316.704 320.089
Employees 5 5 5 5 5 5 5 5 5 4
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 3.6%, from 1.499.427 euro in the year 2023, to 1.545.435 euro in 2024. The Net Profit increased by 5.154 euro, from 316.704 euro in 2023, to 320.089 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELECTROMTRADE SRL

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Electromtrade 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 - Electromtrade Srl - CUI 9782377

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 99.636 90.907 81.134 94.837 71.281 64.215 129.920 114.462 52.144 52.092
Current Assets 481.334 591.607 578.910 453.640 529.107 534.896 671.466 781.251 700.435 766.939
Inventories 136.376 185.568 237.789 171.847 224.625 244.021 389.819 404.027 415.304 470.654
Receivables 340.892 394.624 312.999 264.306 282.085 288.034 268.015 300.069 255.804 220.144
Cash 4.066 11.416 28.123 17.487 22.397 2.841 13.632 77.155 29.328 76.140
Shareholders Funds 392.065 474.279 485.145 434.155 431.170 427.403 470.799 349.453 592.583 324.070
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 191.927 211.444 177.798 117.408 172.955 174.608 332.964 548.440 163.655 498.749
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 "4647 - 4647"
CAEN Financial Year 4647
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 766.939 euro in 2024 which includes Inventories of 470.654 euro, Receivables of 220.144 euro and cash availability of 76.140 euro.
The company's Equity was valued at 324.070 euro, while total Liabilities amounted to 498.749 euro. Equity decreased by -265.202 euro, from 592.583 euro in 2023, to 324.070 in 2024.

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