Financial results - EMAD SERV MILENIUM SRL

Financial Summary - Emad Serv Milenium Srl
Unique identification code: 19078108
Registration number: J2006015812403
Nace: 3291
Sales - Ron
481.817
Net Profit - Ron
98.119
Employees
4
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Company Emad Serv Milenium Srl with Fiscal Code 19078108 recorded a turnover of 2024 of 481.817, with a net profit of 98.119 and having an average number of employees of 4. The company operates in the field of Fabricarea măturilor şi periilor having the NACE code 3291.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emad Serv Milenium Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 179.515 201.214 227.110 232.694 246.835 283.209 294.419 319.829 337.577 481.817
Total Income - EUR 179.911 202.614 236.102 240.242 255.792 393.564 302.197 341.176 345.856 490.476
Total Expenses - EUR 121.447 168.633 199.088 204.068 217.371 296.311 237.111 226.074 278.717 380.902
Gross Profit/Loss - EUR 58.463 33.981 37.014 36.174 38.421 97.253 65.086 115.102 67.139 109.574
Net Profit/Loss - EUR 49.109 33.026 34.064 33.846 35.929 93.672 62.720 111.881 63.867 98.119
Employees 3 4 9 8 9 7 6 5 3 4
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 43.5%, from 337.577 euro in the year 2023, to 481.817 euro in 2024. The Net Profit increased by 34.609 euro, from 63.867 euro in 2023, to 98.119 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Emad Serv Milenium Srl - CUI 19078108

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 79.246 163.780 157.363 136.170 126.182 60.058 58.379 195.932 168.148 134.678
Current Assets 190.885 190.657 217.871 256.230 247.434 329.384 316.192 420.040 359.162 421.916
Inventories 60.531 68.670 78.358 71.196 109.479 124.165 184.216 256.885 238.234 187.447
Receivables 38.699 53.406 65.481 60.215 86.915 43.097 68.661 129.949 49.173 77.665
Cash 91.655 68.581 74.032 124.818 51.039 162.122 63.315 33.206 71.755 156.804
Shareholders Funds 191.420 33.080 66.584 99.207 133.215 224.362 282.107 142.004 93.899 191.493
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 78.710 321.357 261.875 253.862 208.554 141.497 75.180 462.423 428.009 364.990
Income in Advance 0 54.026 46.775 39.330 31.753 24.815 18.070 11.911 5.679 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 "3291 - 3291"
CAEN Financial Year 3291
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 421.916 euro in 2024 which includes Inventories of 187.447 euro, Receivables of 77.665 euro and cash availability of 156.804 euro.
The company's Equity was valued at 191.493 euro, while total Liabilities amounted to 364.990 euro. Equity increased by 98.119 euro, from 93.899 euro in 2023, to 191.493 in 2024.

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