Financial results - EMALIN EXIM SRL

Financial Summary - Emalin Exim Srl
Unique identification code: 12832130
Registration number: J2000000125015
Nace: 5630
Sales - Ron
84.453
Net Profit - Ron
-13.563
Employees
3
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Company Emalin Exim Srl with Fiscal Code 12832130 recorded a turnover of 2024 of 84.453, with a net profit of -13.563 and having an average number of employees of 3. The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emalin Exim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 218.018 214.110 203.447 167.386 142.655 99.908 104.572 109.417 127.494 84.453
Total Income - EUR 219.011 214.119 203.667 168.416 142.655 109.601 116.372 111.477 134.986 88.934
Total Expenses - EUR 223.295 191.221 160.665 166.513 139.176 126.686 98.367 96.577 110.952 99.829
Gross Profit/Loss - EUR -4.283 22.898 43.001 1.904 3.480 -17.086 18.005 14.900 24.034 -10.895
Net Profit/Loss - EUR -4.283 21.791 40.753 220 2.053 -18.031 16.946 13.785 22.684 -13.563
Employees 6 4 5 5 5 5 4 4 4 3
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 -33.4%, from 127.494 euro in the year 2023, to 84.453 euro in 2024. The Net Profit decreased by -22.557 euro, from 22.684 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 - Emalin Exim Srl - CUI 12832130

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.398 0 561 22.512 17.855 7.949 8.090 3.682 250 0
Current Assets 41.742 26.121 48.746 38.905 39.007 28.378 37.286 53.321 76.556 38.143
Inventories 6.081 1.668 4.986 5.229 9.735 7.303 1.498 4.590 5.224 3.096
Receivables 30.287 19.748 26.552 22.291 26.333 17.604 22.047 24.798 38.139 22.608
Cash 5.374 4.705 17.208 11.385 2.939 3.472 13.741 23.933 33.192 12.439
Shareholders Funds -16.098 5.857 41.695 40.289 37.126 18.391 34.929 48.823 68.063 32.814
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 63.237 20.264 7.612 21.128 19.736 17.936 10.447 8.181 8.743 5.329
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 "5630 - 5630"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 38.143 euro in 2024 which includes Inventories of 3.096 euro, Receivables of 22.608 euro and cash availability of 12.439 euro.
The company's Equity was valued at 32.814 euro, while total Liabilities amounted to 5.329 euro. Equity decreased by -34.868 euro, from 68.063 euro in 2023, to 32.814 in 2024.

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