Company Elmar Oil Com Srl with Fiscal Code 16253603
recorded a turnover of 2024 of
664.173,
with a net profit of
-27.995
and having an average number of employees of
34.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elmar Oil Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
217.511
375.465
476.252
529.702
531.819
574.248
581.235
482.904
618.896
664.173
Total Income - EUR
221.472
375.647
481.622
529.945
536.729
574.790
587.353
504.380
635.685
694.903
Total Expenses - EUR
256.940
355.353
440.747
516.849
514.744
550.374
557.413
465.318
586.405
716.599
Gross Profit/Loss - EUR
-35.469
20.294
40.875
13.096
21.986
24.415
29.940
39.061
49.280
-21.696
Net Profit/Loss - EUR
-35.469
11.393
30.823
7.800
16.872
18.672
24.820
34.679
42.467
-27.995
Employees
27
44
53
56
53
62
55
37
35
34
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 7.9%, from 618.896 euro in the year 2023, to 664.173 euro in 2024.
The Net Profit decreased by -42.230 euro, from 42.467 euro in 2023, to 0 in the last year.
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Financial Reports - Elmar Oil Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elmar Oil Com Srl - CUI 16253603
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
92.260
113.845
119.829
104.600
123.022
109.361
120.188
102.785
175.870
142.967
Current Assets
66.802
108.168
126.020
145.213
118.202
151.927
146.729
183.440
40.828
55.017
Inventories
0
15
42
67
1.200
1.178
1.773
2.677
1.773
0
Receivables
67.405
74.776
116.327
121.100
118.783
122.780
101.143
102.122
64.612
75.931
Cash
-604
33.376
9.650
24.045
-1.782
27.969
43.813
78.641
-25.557
-20.915
Shareholders Funds
53.087
63.938
93.680
99.761
114.701
131.198
153.109
188.263
72.604
38.303
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
106.155
158.185
152.450
150.280
126.571
130.208
114.140
98.484
145.261
160.065
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
55.017 euro in 2024 which includes Inventories of
0 euro, Receivables of
75.931 euro and cash availability of
-20.915 euro.
The company's Equity was valued at
38.303 euro, while total Liabilities amounted to
160.065 euro.
Equity decreased by -33.895 euro, from 72.604 euro in 2023, to 38.303 in 2024.
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