Financial results - EMALUC DECOR S.R.L.

Financial Summary - Emaluc Decor S.r.l.
Unique identification code: 36023820
Registration number: J2016000493100
Nace: 4100
Sales - Ron
532.689
Net Profit - Ron
7.057
Employees
24
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Company Emaluc Decor S.r.l. with Fiscal Code 36023820 recorded a turnover of 2024 of 532.689, with a net profit of 7.057 and having an average number of employees of 24. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emaluc Decor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 557 809 322 443 155.298 326.220 474.668 462.620 532.689
Total Income - EUR - 557 809 322 32.052 131.523 348.144 479.907 479.815 621.018
Total Expenses - EUR - 412 337 177 32.345 129.271 342.255 471.924 471.996 612.616
Gross Profit/Loss - EUR - 145 472 145 -292 2.252 5.890 7.984 7.819 8.402
Net Profit/Loss - EUR - 128 448 136 -306 699 2.626 3.176 3.174 7.057
Employees - 0 0 0 0 1 10 19 23 24
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 15.8%, from 462.620 euro in the year 2023, to 532.689 euro in 2024. The Net Profit increased by 3.901 euro, from 3.174 euro in 2023, to 7.057 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 - Emaluc Decor S.r.l. - CUI 36023820

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 5.821 5.723 5.618 5.509 5.405 19.520 30.010 61.308 50.381
Current Assets - 431 878 339 39.543 13.339 92.504 124.086 229.351 334.184
Inventories - 0 0 0 32.408 7.244 30.353 38.885 65.183 142.590
Receivables - 0 0 0 630 4.900 45.116 77.699 141.213 164.694
Cash - 431 878 339 6.505 1.196 17.035 7.501 22.955 26.900
Shareholders Funds - 172 617 742 421 1.112 3.031 16.314 19.438 24.377
Social Capital - 45 44 43 42 41 40 10.139 10.108 10.052
Debts - 6.080 5.984 5.215 44.631 17.632 106.861 134.327 262.726 350.716
Income in Advance - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 334.184 euro in 2024 which includes Inventories of 142.590 euro, Receivables of 164.694 euro and cash availability of 26.900 euro.
The company's Equity was valued at 24.377 euro, while total Liabilities amounted to 350.716 euro. Equity increased by 5.047 euro, from 19.438 euro in 2023, to 24.377 in 2024.

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