Company Emamob Srl with Fiscal Code 899471
recorded a turnover of 2023 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Emamob Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
438
0
0
0
255
1.106
0
-
Total Income - EUR
-
0
438
0
0
0
255
1.106
0
-
Total Expenses - EUR
-
0
1.611
355
601
292
7.117
842
0
-
Gross Profit/Loss - EUR
-
0
-1.173
-355
-601
-292
-6.862
264
0
-
Net Profit/Loss - EUR
-
0
-1.173
-355
-601
-292
-6.870
231
0
-
Employees
-
0
0
0
0
0
0
0
0
-
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.
Check the financial reports for the company - Emamob Srl
Financial Rating - EMAMOB SRL
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Financial Rating
Payment Limits - Emamob Srl
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Prob. of insolvency - Emamob Srl
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Financial Reports - Emamob Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.253 euro in 2023 which includes Inventories of
1.226 euro, Receivables of
1.958 euro and cash availability of
69 euro.
The company's Equity was valued at
-19.163 euro, while total Liabilities amounted to
42.989 euro.
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