Financial results - EMA - NELCOR SRL

Financial Summary - Ema - Nelcor Srl
Unique identification code: 15258025
Registration number: J2003000174337
Nace: 4683
Sales - Ron
4.819.345
Net Profit - Ron
353.754
Employees
14
Open Account
Company Ema - Nelcor Srl with Fiscal Code 15258025 recorded a turnover of 2024 of 4.819.345, with a net profit of 353.754 and having an average number of employees of 14. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ema - Nelcor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.723.654 1.986.232 2.362.985 2.600.961 3.060.977 3.483.488 4.137.309 4.265.502 4.629.479 4.819.345
Total Income - EUR 1.723.703 1.986.232 2.363.053 2.600.993 3.060.979 3.490.686 4.155.224 4.275.925 4.651.263 4.838.866
Total Expenses - EUR 1.685.482 1.944.585 2.273.526 2.526.148 2.980.446 3.406.586 3.895.052 3.954.112 4.217.831 4.429.888
Gross Profit/Loss - EUR 38.221 41.647 89.528 74.845 80.533 84.100 260.172 321.813 433.432 408.979
Net Profit/Loss - EUR 32.106 34.966 74.974 64.624 67.620 69.734 219.887 273.442 370.161 353.754
Employees 14 14 0 13 0 0 18 17 15 14
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 4.7%, from 4.629.479 euro in the year 2023, to 4.819.345 euro in 2024. The Net Profit decreased by -14.337 euro, from 370.161 euro in 2023, to 353.754 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 - Nelcor Srl - CUI 15258025

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.569 29.618 21.834 55.645 41.181 37.913 76.984 100.422 95.500 78.044
Current Assets 461.033 549.234 765.795 679.220 838.012 913.464 1.102.182 1.298.907 1.598.540 1.968.973
Inventories 329.497 397.538 527.939 402.256 458.259 461.491 716.315 876.762 961.666 1.244.663
Receivables 101.211 136.848 193.568 200.172 250.141 266.071 238.561 262.181 195.982 237.925
Cash 30.325 14.848 44.289 76.792 129.612 185.902 147.306 159.964 440.893 486.385
Shareholders Funds 139.537 173.079 245.124 305.250 322.594 324.192 494.236 769.211 1.005.193 1.287.776
Social Capital 17.998 17.814 17.513 17.191 16.858 16.539 16.172 16.222 16.173 16.083
Debts 349.065 405.773 542.506 429.615 556.599 627.185 684.930 630.119 688.848 759.241
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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.968.973 euro in 2024 which includes Inventories of 1.244.663 euro, Receivables of 237.925 euro and cash availability of 486.385 euro.
The company's Equity was valued at 1.287.776 euro, while total Liabilities amounted to 759.241 euro. Equity increased by 288.200 euro, from 1.005.193 euro in 2023, to 1.287.776 in 2024.

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