Financial results - EMAUSTOM SRL

Financial Summary - Emaustom Srl
Unique identification code: 29834578
Registration number: J24/170/2012
Nace: 220
Sales - Ron
260.438
Net Profit - Ron
-62.394
Employees
5
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Company Emaustom Srl with Fiscal Code 29834578 recorded a turnover of 2024 of 260.438, with a net profit of -62.394 and having an average number of employees of 5. The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emaustom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 60.546 88.469 138.164 293.499 221.788 160.319 172.039 361.089 423.815 260.438
Total Income - EUR 60.546 89.288 138.165 293.499 221.788 160.319 172.040 361.090 423.816 267.173
Total Expenses - EUR 44.358 82.567 119.263 275.033 199.853 144.938 158.428 346.461 407.223 323.239
Gross Profit/Loss - EUR 16.189 6.722 18.902 18.466 21.935 15.381 13.612 14.629 16.593 -56.066
Net Profit/Loss - EUR 14.373 5.555 17.520 15.531 19.822 14.068 11.891 11.018 12.353 -62.394
Employees 1 1 2 3 4 4 4 7 7 5
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 -38.2%, from 423.815 euro in the year 2023, to 260.438 euro in 2024. The Net Profit decreased by -12.284 euro, from 12.353 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EMAUSTOM 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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Emaustom Srl - CUI 29834578

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.273 6.569 3.834 9.877 10.479 7.389 4.871 80.324 64.976 47.568
Current Assets 24.520 18.968 42.776 69.465 61.682 145.539 282.270 249.081 224.017 217.935
Inventories 6.621 9.054 36.475 8.580 9.184 104.511 222.309 224.612 199.777 198.293
Receivables 5.890 8.442 4.213 31.619 37.825 39.569 53.548 17.480 14.086 13.042
Cash 12.009 1.473 2.088 29.265 14.673 1.459 6.412 6.989 10.154 6.600
Shareholders Funds 4.429 9.942 27.293 42.752 61.746 74.643 84.879 96.160 109.415 26.306
Social Capital 45 47 46 45 44 43 42 43 42 42
Debts 32.364 15.595 19.317 36.591 10.415 78.285 202.261 233.245 179.578 239.197
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 "220 - 220"
CAEN Financial Year 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 217.935 euro in 2024 which includes Inventories of 198.293 euro, Receivables of 13.042 euro and cash availability of 6.600 euro.
The company's Equity was valued at 26.306 euro, while total Liabilities amounted to 239.197 euro. Equity decreased by -82.497 euro, from 109.415 euro in 2023, to 26.306 in 2024.

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