Financial results - EMAG EXPED SRL

Financial Summary - Emag Exped Srl
Unique identification code: 33388333
Registration number: J22/1128/2014
Nace: 5221
Sales - Ron
3.501.865
Net Profit - Ron
144.442
Employees
5
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Company Emag Exped Srl with Fiscal Code 33388333 recorded a turnover of 2024 of 3.501.865, with a net profit of 144.442 and having an average number of employees of 5. The company operates in the field of Activităţi de servicii anexe pentru transporturi terestre having the NACE code 5221.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emag Exped Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 198.405 375.520 705.721 937.997 1.572.331 1.682.086 2.463.783 3.242.616 4.052.566 3.501.865
Total Income - EUR 198.506 378.534 706.004 939.495 1.574.246 1.682.328 2.464.139 3.250.064 4.053.486 3.519.611
Total Expenses - EUR 181.205 339.666 632.582 837.689 1.418.752 1.540.491 2.250.249 3.000.775 3.753.367 3.349.531
Gross Profit/Loss - EUR 17.301 38.868 73.422 101.806 155.494 141.837 213.891 249.289 300.119 170.080
Net Profit/Loss - EUR 14.962 32.415 61.762 92.420 138.282 124.082 163.969 213.447 259.739 144.442
Employees 0 1 1 2 3 4 5 5 5 5
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 -13.1%, from 4.052.566 euro in the year 2023, to 3.501.865 euro in 2024. The Net Profit decreased by -113.845 euro, from 259.739 euro in 2023, to 144.442 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 - Emag Exped Srl - CUI 33388333

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 56 55 202 29.759 23.276 17.041 10.997 5.550 303.883 278.413
Current Assets 53.582 87.821 136.791 220.715 359.475 341.424 532.921 833.859 824.012 729.547
Inventories 0 28 27 27 1.037 748 1.681 1.930 2.571 2.459
Receivables 29.586 60.897 81.544 160.193 216.214 274.744 426.967 670.915 745.785 569.678
Cash 23.996 26.896 55.219 60.495 142.225 65.932 104.272 161.014 75.656 157.411
Shareholders Funds 18.441 34.756 98.854 184.732 319.437 135.245 296.215 224.397 362.454 156.303
Social Capital 2.250 2.227 9.851 9.670 9.483 9.303 9.097 9.125 9.097 10.052
Debts 35.197 53.788 38.139 65.742 64.063 223.952 247.703 615.012 765.498 851.694
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 "5221 - 5221"
CAEN Financial Year 5221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 729.547 euro in 2024 which includes Inventories of 2.459 euro, Receivables of 569.678 euro and cash availability of 157.411 euro.
The company's Equity was valued at 156.303 euro, while total Liabilities amounted to 851.694 euro. Equity decreased by -204.126 euro, from 362.454 euro in 2023, to 156.303 in 2024.

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