Financial results - EMALIX-PROD S.R.L.

Financial Summary - Emalix-Prod S.r.l.
Unique identification code: 13914425
Registration number: J37/140/2001
Nace: 1071
Sales - Ron
102.291
Net Profit - Ron
23.189
Employees
3
Open Account
Company Emalix-Prod S.r.l. with Fiscal Code 13914425 recorded a turnover of 2024 of 102.291, with a net profit of 23.189 and having an average number of employees of 3. The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emalix-Prod S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 75.635 82.667 89.551 83.662 88.883 80.652 96.351 104.417 120.041 102.291
Total Income - EUR 87.276 90.998 96.414 89.257 94.891 89.715 102.884 108.493 124.717 109.225
Total Expenses - EUR 75.488 68.017 76.582 67.636 72.587 70.013 85.350 96.956 87.023 84.157
Gross Profit/Loss - EUR 11.788 22.981 19.832 21.621 22.305 19.703 17.535 11.536 37.695 25.068
Net Profit/Loss - EUR 9.902 22.154 18.935 20.782 21.282 19.079 16.468 10.492 36.492 23.189
Employees 4 4 4 4 3 3 3 3 3 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 -14.3%, from 120.041 euro in the year 2023, to 102.291 euro in 2024. The Net Profit decreased by -13.099 euro, from 36.492 euro in 2023, to 23.189 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 - Emalix-Prod S.r.l. - CUI 13914425

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.154 14.153 4.855 5.858 22.446 19.088 14.580 34.109 55.424 47.019
Current Assets 5.313 8.174 16.930 25.153 41.575 20.935 21.260 15.121 30.034 22.381
Inventories 3.591 4.092 5.971 10.529 13.130 15.414 9.396 12.004 11.668 7.640
Receivables 119 172 169 166 775 272 0 0 1.243 5.699
Cash 1.604 3.910 10.790 14.458 27.670 5.249 11.865 3.117 17.124 9.041
Shareholders Funds -2.376 19.802 18.990 28.679 44.970 25.145 32.545 34.600 53.408 47.454
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 13.843 2.525 2.796 2.331 19.051 14.878 3.295 14.630 7.605 4.805
Income in Advance 0 0 0 0 0 0 0 0 24.446 17.140
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 "1071 - 1071"
CAEN Financial Year 1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.381 euro in 2024 which includes Inventories of 7.640 euro, Receivables of 5.699 euro and cash availability of 9.041 euro.
The company's Equity was valued at 47.454 euro, while total Liabilities amounted to 4.805 euro. Equity decreased by -5.655 euro, from 53.408 euro in 2023, to 47.454 in 2024. The Debt Ratio was 6.9% in the year 2024.

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