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Financial results - EMA DISTRIBUTION HORECA S.R.L.

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Financial Summary - Ema Distribution Horeca S.r.l.
Unique identification code: 39396203
Registration number: J08/1229/2018
Nace: 4690
Sales - Ron
47.220
Net Profit - Ron
-5.182
Employees
2
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Company Ema Distribution Horeca S.r.l. with Fiscal Code 39396203 recorded a turnover of 2024 of 47.220, with a net profit of -5.182 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ema Distribution Horeca S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 7.608 11.744 27.763 30.248 41.902 55.304 47.220
Total Income - EUR - - - 7.690 11.783 37.079 30.261 42.301 55.904 47.261
Total Expenses - EUR - - - 10.802 15.575 30.464 18.592 32.668 44.198 52.443
Gross Profit/Loss - EUR - - - -3.111 -3.793 6.615 11.670 9.633 11.706 -5.182
Net Profit/Loss - EUR - - - -3.230 -3.929 5.678 10.780 8.555 10.114 -5.182
Employees - - - 1 1 1 0 0 1 2
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 -14.1%, from 55.304 euro in the year 2023, to 47.220 euro in 2024. The Net Profit decreased by -10.058 euro, from 10.114 euro in 2023, to 0 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 - Ema Distribution Horeca S.r.l. - CUI 39396203

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 11.958 8.376 0 6.342 4.873 3.373 2.429
Current Assets - - - 12.820 21.703 36.924 30.249 46.036 52.992 50.590
Inventories - - - 4.509 9.235 9.404 9.940 15.711 15.891 20.477
Receivables - - - 5.034 5.681 15.278 14.666 16.884 21.114 23.546
Cash - - - 3.276 6.788 12.242 5.643 13.441 15.988 6.567
Shareholders Funds - - - -3.187 -7.054 -1.242 9.565 18.149 28.209 22.869
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 27.965 37.134 38.166 27.027 32.759 28.156 30.151
Income in Advance - - - 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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 50.590 euro in 2024 which includes Inventories of 20.477 euro, Receivables of 23.546 euro and cash availability of 6.567 euro.
The company's Equity was valued at 22.869 euro, while total Liabilities amounted to 30.151 euro. Equity decreased by -5.182 euro, from 28.209 euro in 2023, to 22.869 in 2024.
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