Financial results - ELEMAR SRL

Financial Summary - Elemar Srl
Unique identification code: 8518025
Registration number: J1996001535137
Nace: 4772
Sales - Ron
261.178
Net Profit - Ron
-15.900
Employees
4
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Company Elemar Srl with Fiscal Code 8518025 recorded a turnover of 2024 of 261.178, with a net profit of -15.900 and having an average number of employees of 4. The company operates in the field of Comerţ cu amănuntul al încălţămintei şi articolelor din piele having the NACE code 4772.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 453.049 657.589 628.303 540.501 436.320 185.941 278.736 301.286 270.845 261.178
Total Income - EUR 458.762 663.910 640.438 545.182 442.387 1.108.433 285.772 301.886 271.850 267.869
Total Expenses - EUR 533.653 658.445 617.757 488.602 414.174 944.993 314.413 280.894 257.001 283.769
Gross Profit/Loss - EUR -74.891 5.465 22.680 56.580 28.214 163.439 -28.641 20.993 14.849 -15.900
Net Profit/Loss - EUR -74.891 5.465 4.747 51.171 23.850 155.413 -28.641 17.980 12.137 -15.900
Employees 9 8 10 11 10 9 8 6 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 decreased by -3.0%, from 270.845 euro in the year 2023, to 261.178 euro in 2024. The Net Profit decreased by -12.070 euro, from 12.137 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Elemar Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elemar Srl - CUI 8518025

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 64.598 238.008 760.882 742.595 750.494 44.589 34.035 27.116 24.170 21.704
Current Assets 112.149 227.810 246.309 282.121 367.297 226.290 70.931 136.142 183.100 145.933
Inventories 39.361 49.939 129.081 83.223 163.964 160.718 56.004 104.808 166.837 108.780
Receivables 19.235 20.003 22.117 21.547 24.076 22.952 12.109 12.318 12.053 15.360
Cash 53.553 157.869 95.110 177.352 179.256 42.621 2.818 19.017 4.210 21.793
Shareholders Funds -168.527 -161.343 -153.867 -99.872 -74.087 82.730 52.255 70.397 82.321 65.961
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 345.274 627.162 1.170.790 1.131.937 1.191.878 188.149 52.711 92.862 124.950 101.676
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 "4772 - 4772"
CAEN Financial Year 4771
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 145.933 euro in 2024 which includes Inventories of 108.780 euro, Receivables of 15.360 euro and cash availability of 21.793 euro.
The company's Equity was valued at 65.961 euro, while total Liabilities amounted to 101.676 euro. Equity decreased by -15.900 euro, from 82.321 euro in 2023, to 65.961 in 2024.

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