The most important financial indicators for the company Elmar Com Srl - Unique Identification Number 4676103:
sales in 2023 was
2.134.033
euro, registering a net profit of
53.501
euro and having an average number of
14
employees.
Firma isi desfasoara activitatea in domeniul Comert cu ridicata nespecializat de produse alimentare, bauturi si tutun having the NACE code 4639.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Elmar Com Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
1.201.984
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
Total Income - EUR
1.202.179
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
Total Expenses - EUR
1.164.944
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
Gross Profit/Loss - EUR
37.235
18.276
20.841
30.911
30.080
48.898
71.591
54.715
55.788
62.196
Net Profit/Loss - EUR
30.279
14.165
16.532
20.126
24.414
40.748
62.865
48.004
48.027
53.501
Employees
13
14
14
15
14
15
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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 11.2%, from 1.924.109 euro in the year 2022, to 2.134.033 euro in 2023.
The Net Profit increased by 5.619 euro, from 48.027 euro in 2022, to 53.501 in the last year.
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elmar Com Srl - CUI 4676103
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
29.987
41.223
51.012
38.869
39.762
56.262
43.631
53.714
46.189
46.526
Current Assets
174.745
164.350
160.667
174.826
187.823
202.033
207.991
209.548
261.166
263.817
Inventories
53.178
48.702
51.180
55.769
69.754
60.127
67.093
62.483
97.918
104.388
Receivables
117.987
114.364
105.289
114.376
115.052
131.547
124.455
121.933
157.364
154.808
Cash
3.580
1.284
4.198
4.681
3.017
10.360
16.443
25.132
5.884
4.620
Shareholders Funds
58.781
38.318
44.381
49.838
66.551
93.367
142.427
169.032
152.481
189.808
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
145.951
167.255
167.298
162.820
160.365
164.615
109.194
90.818
153.398
116.784
Income in Advance
0
0
1.417
1.038
669
314
0
3.411
2.509
3.751
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
263.817 euro in 2023 which includes Inventories of
104.388 euro, Receivables of
154.808 euro and cash availability of
4.620 euro.
The company's Equity was valued at
189.808 euro, while total Liabilities amounted to
116.784 euro.
Equity increased by 37.789 euro, from 152.481 euro in 2022, to 189.808 in 2023.
The Debt Ratio was 37.6% in the year 2023.
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Comments - Elmar Com Srl