Financial results - ELMACO IMPEX SRL

Financial Summary - Elmaco Impex Srl
Unique identification code: 9688222
Registration number: J10/430/1997
Nace: 1623
Sales - Ron
212.238
Net Profit - Ron
16.890
Employees
12
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Company Elmaco Impex Srl with Fiscal Code 9688222 recorded a turnover of 2024 of 212.238, with a net profit of 16.890 and having an average number of employees of 12. The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elmaco Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 396.394 437.164 370.404 222.984 102.149 152.340 181.083 156.845 192.306 212.238
Total Income - EUR 402.340 439.407 370.405 259.285 238.848 219.207 336.147 210.411 268.008 325.799
Total Expenses - EUR 385.947 426.717 341.662 240.063 220.031 200.223 315.581 194.317 256.153 299.567
Gross Profit/Loss - EUR 16.393 12.691 28.743 19.222 18.817 18.984 20.566 16.093 11.855 26.232
Net Profit/Loss - EUR 13.770 10.587 16.819 16.928 16.701 17.278 17.668 13.630 8.837 16.890
Employees 19 21 19 12 15 12 15 18 14 12
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 11.0%, from 192.306 euro in the year 2023, to 212.238 euro in 2024. The Net Profit increased by 8.102 euro, from 8.837 euro in 2023, to 16.890 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elmaco Impex Srl - CUI 9688222

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 412.196 422.125 470.064 381.244 375.697 298.518 294.852 295.767 294.870 294.379
Current Assets 326.275 297.453 261.279 253.894 233.396 321.242 329.999 413.239 404.922 376.692
Inventories 264.976 220.093 234.715 227.913 228.666 308.962 300.377 377.012 387.365 367.365
Receivables 46.732 1.724 5.100 12.043 3.828 5.978 12.108 35.007 12.002 4.642
Cash 14.566 75.637 21.464 13.939 901 6.302 17.514 1.220 5.555 4.685
Shareholders Funds 126.024 113.059 127.964 142.544 280.816 292.770 287.913 298.117 306.050 321.230
Social Capital 47.244 46.762 45.971 45.127 168.584 165.388 161.721 162.222 161.731 160.827
Debts 612.446 606.520 603.379 515.841 328.278 326.990 336.938 410.889 393.742 349.841
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 "1623 - 1623"
CAEN Financial Year 1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 376.692 euro in 2024 which includes Inventories of 367.365 euro, Receivables of 4.642 euro and cash availability of 4.685 euro.
The company's Equity was valued at 321.230 euro, while total Liabilities amounted to 349.841 euro. Equity increased by 16.890 euro, from 306.050 euro in 2023, to 321.230 in 2024.

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