Financial results - EMBLEMA DECOR SRL

Financial Summary - Emblema Decor Srl
Unique identification code: 28250104
Registration number: J05/542/2011
Nace: 7311
Sales - Ron
203.127
Net Profit - Ron
1.766
Employees
7
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Company Emblema Decor Srl with Fiscal Code 28250104 recorded a turnover of 2024 of 203.127, with a net profit of 1.766 and having an average number of employees of 7. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emblema Decor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 129.921 153.209 224.146 236.411 212.822 229.924 258.617 294.862 330.445 203.127
Total Income - EUR 129.960 153.257 224.444 236.914 215.244 231.638 259.858 297.033 330.988 209.779
Total Expenses - EUR 114.791 128.975 167.243 210.548 192.871 227.069 240.985 267.507 262.880 207.045
Gross Profit/Loss - EUR 15.169 24.282 57.200 26.367 22.373 4.569 18.873 29.525 68.109 2.734
Net Profit/Loss - EUR 13.063 20.906 54.945 23.999 20.223 2.303 16.588 26.663 65.405 1.766
Employees 5 6 6 6 7 8 10 8 9 7
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 330.445 euro in the year 2023, to 203.127 euro in 2024. The Net Profit decreased by -63.273 euro, from 65.405 euro in 2023, to 1.766 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 - Emblema Decor Srl - CUI 28250104

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 7.465 4.953 3.260 768 32.050 42.798 171.727 246.431
Current Assets 75.626 85.534 133.501 164.646 187.469 252.532 234.478 214.995 226.566 137.051
Inventories 0 2 3.679 3.702 1.551 21.247 59.749 54.447 30.726 34.306
Receivables 67.284 68.530 99.595 126.358 135.115 168.000 151.624 154.787 187.417 102.469
Cash 8.342 17.001 30.227 34.586 50.804 63.285 23.106 5.761 8.423 276
Shareholders Funds 39.357 59.766 113.032 134.957 152.315 151.501 164.729 146.788 211.748 212.331
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 36.269 25.768 27.935 34.643 38.414 101.798 101.800 111.004 187.261 171.152
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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 137.051 euro in 2024 which includes Inventories of 34.306 euro, Receivables of 102.469 euro and cash availability of 276 euro.
The company's Equity was valued at 212.331 euro, while total Liabilities amounted to 171.152 euro. Equity increased by 1.766 euro, from 211.748 euro in 2023, to 212.331 in 2024.

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