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Financial results - ELMAR TRADING SRL

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Financial Summary - Elmar Trading Srl
Unique identification code: 1898857
Registration number: J13/2029/1991
Nace: 7112
Sales - Ron
2.011.089
Net Profit - Ron
306.276
Employees
43
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Company Elmar Trading Srl with Fiscal Code 1898857 recorded a turnover of 2024 of 2.011.089, with a net profit of 306.276 and having an average number of employees of 43. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elmar Trading Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 420.619 646.663 494.375 874.317 - 708.568 977.441 1.432.120 2.071.174 2.011.089
Total Income - EUR 432.327 657.732 494.434 878.551 - 708.610 1.178.205 1.524.716 1.791.400 2.340.772
Total Expenses - EUR 308.510 581.027 530.890 835.582 - 681.636 1.154.520 1.314.673 1.464.680 1.971.014
Gross Profit/Loss - EUR 123.817 76.705 -36.457 42.969 - 26.974 23.684 210.043 326.720 369.758
Net Profit/Loss - EUR 103.977 64.068 -37.407 34.238 - 20.102 14.232 192.243 278.213 306.276
Employees 16 14 19 30 - 29 28 33 40 43
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 decreased by -2.4%, from 2.071.174 euro in the year 2023, to 2.011.089 euro in 2024. The Net Profit increased by 29.618 euro, from 278.213 euro in 2023, to 306.276 in the last year.
Sales - Ron
Net Profit - Ron
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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 Trading Srl - CUI 1898857

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 273.228 291.061 265.745 240.348 - 271.679 327.771 420.515 361.850 310.750
Current Assets 104.668 108.163 99.157 144.707 - 159.796 512.624 465.923 670.002 922.054
Inventories 2.604 8.498 54.790 9.999 - 19.500 244.630 295.481 17.904 352.072
Receivables 48.231 42.659 37.047 44.666 - 87.868 43.375 79.196 12.619 166.006
Cash 53.833 57.005 7.321 90.042 - 52.429 224.620 91.246 639.480 403.977
Shareholders Funds 323.156 135.646 32.839 66.264 - 143.570 98.583 291.132 467.380 469.494
Social Capital 45 45 44 43 - 41 40 41 40 40
Debts 54.774 263.631 332.108 318.796 - 288.089 752.517 599.215 569.007 766.993
Income in Advance 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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 922.054 euro in 2024 which includes Inventories of 352.072 euro, Receivables of 166.006 euro and cash availability of 403.977 euro.
The company's Equity was valued at 469.494 euro, while total Liabilities amounted to 766.993 euro. Equity increased by 4.725 euro, from 467.380 euro in 2023, to 469.494 in 2024.
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