Company Ellen & Mary S.r.l. with Fiscal Code 22754765
recorded a turnover of 2024 of
141.735,
with a net profit of
1.206
and having an average number of employees of
3.
The company operates in the field of Comerţ cu amănuntul al îmbrăcămintei having the NACE code 4771.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ellen & Mary S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
120.406
128.136
124.317
132.925
128.484
79.359
105.205
109.352
112.956
141.735
Total Income - EUR
120.923
128.541
125.721
133.241
130.592
81.587
119.089
124.879
127.107
148.972
Total Expenses - EUR
116.826
122.649
122.237
128.987
128.216
80.555
117.540
122.827
124.389
147.523
Gross Profit/Loss - EUR
4.097
5.892
3.484
4.254
2.376
1.032
1.549
2.052
2.718
1.448
Net Profit/Loss - EUR
3.552
5.085
2.927
2.922
1.069
489
385
883
1.540
1.206
Employees
4
3
3
3
3
2
3
4
3
3
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 26.2%, from 112.956 euro in the year 2023, to 141.735 euro in 2024.
The Net Profit decreased by -325 euro, from 1.540 euro in 2023, to 1.206 in the last year.
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Financial Rating - ELLEN & MARY S.R.L.
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Prob. of insolvency - Ellen & Mary S.r.l.
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Financial Reports - Ellen & Mary S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ellen & Mary S.r.l. - CUI 22754765
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
592
0
0
Current Assets
131.287
133.307
146.646
174.617
157.703
145.733
144.902
153.704
163.271
151.317
Inventories
127.714
131.038
143.618
150.173
154.923
142.581
142.268
150.453
157.255
146.252
Receivables
2.844
1.733
2.015
1.959
2.275
1.328
2.091
2.911
3.087
3.576
Cash
729
535
1.014
22.485
505
1.825
543
339
2.929
1.488
Shareholders Funds
73.166
74.205
71.163
69.906
69.621
68.790
65.999
64.500
65.844
66.683
Social Capital
67.492
66.803
65.673
64.468
63.219
62.021
60.645
60.833
60.649
60.310
Debts
58.121
59.102
75.483
104.711
88.083
76.943
80.317
89.795
97.427
84.634
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
"4771 - 4771"
CAEN Financial Year
4771
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
151.317 euro in 2024 which includes Inventories of
146.252 euro, Receivables of
3.576 euro and cash availability of
1.488 euro.
The company's Equity was valued at
66.683 euro, while total Liabilities amounted to
84.634 euro.
Equity increased by 1.207 euro, from 65.844 euro in 2023, to 66.683 in 2024.
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Comments - Ellen & Mary S.r.l.