Financial results - EMARE EXIM S.R.L.

Financial Summary - Emare Exim S.r.l.
Unique identification code: 6231594
Registration number: J40/17467/1994
Nace: 1413
Sales - Ron
-
Net Profit - Ron
-936
Employees
1
Open Account
Company Emare Exim S.r.l. with Fiscal Code 6231594 recorded a turnover of 2023 of - , with a net profit of -936 and having an average number of employees of 1. The company operates in the field of Fabricarea altor articole de imbracaminte (exclusiv lenjeria de corp) having the NACE code 1413.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emare Exim S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 74.607 14.572 15.152 12.998 13.426 9.192 7.847 6.430 0 -
Total Income - EUR 74.607 14.572 15.152 12.998 13.426 9.192 7.847 6.430 0 -
Total Expenses - EUR 63.001 28.991 24.520 29.781 31.135 33.847 23.462 22.692 941 -
Gross Profit/Loss - EUR 11.606 -14.418 -9.368 -16.783 -17.708 -24.654 -15.615 -16.262 -941 -
Net Profit/Loss - EUR 11.606 -14.564 -9.519 -16.910 -17.843 -24.720 -15.617 -16.347 -941 -
Employees 2 2 2 2 1 1 1 1 1 -
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.
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 - Emare Exim S.r.l. - CUI 6231594

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 -
Current Assets 229.206 220.731 212.924 205.183 191.757 171.243 162.263 159.854 159.904 -
Inventories 213.319 204.367 197.349 188.605 177.735 169.493 161.406 158.421 157.924 -
Receivables 15.344 15.187 14.930 14.656 13.985 868 849 854 849 -
Cash 543 1.177 645 1.922 37 882 8 580 1.131 -
Shareholders Funds 18.198 3.449 -6.129 -22.927 -40.325 -64.281 -78.473 -95.063 -95.716 -
Social Capital 1.559 1.543 1.517 1.489 1.460 1.433 1.401 1.405 1.401 -
Debts 211.008 217.282 219.053 228.110 232.082 235.524 240.735 254.918 255.621 -
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 "1413 - 1413"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 159.904 euro in 2023 which includes Inventories of 157.924 euro, Receivables of 849 euro and cash availability of 1.131 euro.
The company's Equity was valued at -95.716 euro, while total Liabilities amounted to 255.621 euro. Equity decreased by -941 euro, from -95.063 euro in 2022, to -95.716 in 2023.

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