Financial results - ELMIPET MARKETING SRL

Financial Summary - Elmipet Marketing Srl
Unique identification code: 22341025
Registration number: J09/769/2007
Nace: 4618
Sales - Ron
131.180
Net Profit - Ron
21.772
Employees
Open Account
Company Elmipet Marketing Srl with Fiscal Code 22341025 recorded a turnover of 2024 of 131.180, with a net profit of 21.772 and having an average number of employees of - . The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elmipet Marketing Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 68.491 63.095 47.046 42.428 38.437 21.612 22.086 19.931 80.902 131.180
Total Income - EUR 68.492 63.095 47.053 42.428 40.293 24.075 22.102 21.781 80.991 131.438
Total Expenses - EUR 60.053 53.021 41.270 39.262 38.838 23.732 21.962 26.886 76.117 105.601
Gross Profit/Loss - EUR 8.439 10.074 5.783 3.166 1.456 343 140 -5.105 4.874 25.837
Net Profit/Loss - EUR 8.439 9.443 5.313 1.893 249 -379 -569 -5.744 4.132 21.772
Employees 0 2 1 0 0 0 0 0 0 0
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 63.1%, from 80.902 euro in the year 2023, to 131.180 euro in 2024. The Net Profit increased by 17.663 euro, from 4.132 euro in 2023, to 21.772 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Elmipet Marketing Srl - CUI 22341025

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.622 1.382 1.140 904 13.645 9.362 6.791 3.744 688 1.779
Current Assets 12.930 21.697 20.846 21.010 20.859 16.564 16.887 7.813 12.867 54.426
Inventories 4.401 6.748 4.266 1.851 0 433 392 344 2.068 3.914
Receivables 3.854 6.031 4.614 4.552 4.257 5.762 6.527 3.081 3.108 31.197
Cash 4.674 8.918 11.966 14.607 16.603 10.369 9.968 4.388 7.691 19.315
Shareholders Funds -3.379 6.098 11.308 12.993 12.991 12.366 12.284 6.671 10.034 24.612
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 17.931 16.981 10.678 8.921 21.513 13.560 11.393 4.887 3.522 31.796
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 "4618 - 4618"
CAEN Financial Year 4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 54.426 euro in 2024 which includes Inventories of 3.914 euro, Receivables of 31.197 euro and cash availability of 19.315 euro.
The company's Equity was valued at 24.612 euro, while total Liabilities amounted to 31.796 euro. Equity increased by 14.635 euro, from 10.034 euro in 2023, to 24.612 in 2024.

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