Company Elmar Com Srl with Fiscal Code 4676103
recorded a turnover of 2024 of
2.134.731,
with a net profit of
43.869
and having an average number of employees of
14.
The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elmar Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.231.028
1.240.121
1.343.626
1.474.534
1.749.635
1.991.074
1.842.043
1.924.109
2.134.033
2.134.731
Total Income - EUR
1.231.422
1.240.420
1.344.337
1.475.345
1.751.862
1.992.216
1.842.822
1.925.879
2.135.201
2.136.217
Total Expenses - EUR
1.213.146
1.219.579
1.313.425
1.445.265
1.702.964
1.920.625
1.788.107
1.870.092
2.073.005
2.085.736
Gross Profit/Loss - EUR
18.276
20.841
30.911
30.080
48.898
71.591
54.715
55.788
62.196
50.481
Net Profit/Loss - EUR
14.165
16.532
20.126
24.414
40.748
62.865
48.004
48.027
53.501
43.869
Employees
14
14
15
14
15
14
14
14
14
14
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 0.6%, from 2.134.033 euro in the year 2023, to 2.134.731 euro in 2024.
The Net Profit decreased by -9.332 euro, from 53.501 euro in 2023, to 43.869 in the last year.
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Financial Reports - Elmar Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elmar Com Srl - CUI 4676103
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
41.223
51.012
38.869
39.762
56.262
43.631
53.714
46.189
46.526
54.158
Current Assets
164.350
160.667
174.826
187.823
202.033
207.991
209.548
261.166
263.817
313.653
Inventories
48.702
51.180
55.769
69.754
60.127
67.093
62.483
97.918
104.388
104.857
Receivables
114.364
105.289
114.376
115.052
131.547
124.455
121.933
157.364
154.808
205.715
Cash
1.284
4.198
4.681
3.017
10.360
16.443
25.132
5.884
4.620
3.081
Shareholders Funds
38.318
44.381
49.838
66.551
93.367
142.427
169.032
152.481
189.808
162.633
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
167.255
167.298
162.820
160.365
164.615
109.194
90.818
153.398
116.784
202.931
Income in Advance
0
1.417
1.038
669
314
0
3.411
2.509
3.751
2.247
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
"4639 - 4639"
CAEN Financial Year
4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
313.653 euro in 2024 which includes Inventories of
104.857 euro, Receivables of
205.715 euro and cash availability of
3.081 euro.
The company's Equity was valued at
162.633 euro, while total Liabilities amounted to
202.931 euro.
Equity decreased by -26.114 euro, from 189.808 euro in 2023, to 162.633 in 2024.
The Debt Ratio was 55.2% in the year 2024.
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