Company Ellmar Com Srl with Fiscal Code 4499001
recorded a turnover of 2024 of
2.842.235,
with a net profit of
12.609
and having an average number of employees of
20.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ellmar Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.472.822
2.356.760
2.448.387
2.434.935
2.362.075
2.193.695
2.011.121
2.696.979
2.660.747
2.842.235
Total Income - EUR
2.506.391
2.357.002
2.449.952
2.452.271
2.367.754
2.197.189
2.011.135
2.727.819
2.661.490
2.842.312
Total Expenses - EUR
2.488.270
2.340.606
2.430.421
2.442.013
2.350.569
2.189.856
2.001.991
2.709.087
2.647.808
2.827.302
Gross Profit/Loss - EUR
18.121
16.396
19.531
10.258
17.185
7.333
9.144
18.732
13.682
15.010
Net Profit/Loss - EUR
15.210
13.645
10.004
8.532
14.356
6.519
7.645
15.734
11.491
12.609
Employees
23
22
24
24
22
17
20
20
21
20
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 7.4%, from 2.660.747 euro in the year 2023, to 2.842.235 euro in 2024.
The Net Profit increased by 1.182 euro, from 11.491 euro in 2023, to 12.609 in the last year.
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Financial Rating - ELLMAR COM SRL
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Financial Reports - Ellmar Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ellmar Com Srl - CUI 4499001
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
253.680
245.396
260.320
267.843
290.278
285.862
298.670
311.670
338.892
341.769
Current Assets
508.568
473.084
529.866
479.172
485.597
505.519
493.913
817.190
754.657
697.057
Inventories
209.393
212.504
216.917
209.496
239.903
217.324
275.941
285.779
231.449
298.453
Receivables
167.773
139.639
197.459
146.611
123.841
110.644
81.516
122.131
140.607
162.905
Cash
131.401
120.941
115.490
123.065
121.853
177.551
136.456
409.280
382.601
235.699
Shareholders Funds
272.104
282.975
288.190
291.434
300.146
300.974
301.412
318.080
328.606
339.379
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
490.144
435.505
501.995
457.806
477.795
494.290
491.879
810.780
764.943
699.447
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
697.057 euro in 2024 which includes Inventories of
298.453 euro, Receivables of
162.905 euro and cash availability of
235.699 euro.
The company's Equity was valued at
339.379 euro, while total Liabilities amounted to
699.447 euro.
Equity increased by 12.609 euro, from 328.606 euro in 2023, to 339.379 in 2024.
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