Financial results - EMCO SRL

Financial Summary - Emco Srl
Unique identification code: 16354462
Registration number: J32/602/2004
Nace: 4120
Sales - Ron
3.253.285
Net Profit - Ron
239.041
Employees
45
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Company Emco Srl with Fiscal Code 16354462 recorded a turnover of 2024 of 3.253.285, with a net profit of 239.041 and having an average number of employees of 45. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.271.673 2.086.381 1.774.802 1.742.827 1.860.030 843.714 2.656.720 3.060.696 2.396.417 3.253.285
Total Income - EUR 2.349.950 2.068.491 1.860.053 1.803.004 1.928.990 852.704 2.715.250 3.342.881 2.612.416 3.447.991
Total Expenses - EUR 2.193.922 2.047.875 1.811.338 1.733.976 1.815.799 807.004 2.367.479 3.047.261 2.464.618 3.177.816
Gross Profit/Loss - EUR 156.029 20.616 48.715 69.028 113.191 45.700 347.771 295.620 147.798 270.176
Net Profit/Loss - EUR 132.873 13.639 36.878 57.278 94.932 39.739 301.396 259.018 134.990 239.041
Employees 35 31 35 35 44 33 41 46 0 45
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 36.5%, from 2.396.417 euro in the year 2023, to 3.253.285 euro in 2024. The Net Profit increased by 104.806 euro, from 134.990 euro in 2023, to 239.041 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Emco Srl - CUI 16354462

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 401.346 396.208 376.651 298.375 225.372 163.522 277.178 678.069 1.061.542 1.357.592
Current Assets 729.952 430.536 414.402 683.706 623.517 607.735 942.403 1.006.755 1.244.191 1.189.038
Inventories 76.157 58.062 68.841 115.051 109.131 76.882 164.218 145.191 170.279 289.374
Receivables 460.125 338.773 261.132 322.938 386.936 430.470 615.825 829.103 897.288 482.672
Cash 193.669 33.701 84.429 245.716 127.451 100.383 162.360 32.461 176.623 416.991
Shareholders Funds 594.055 22.441 51.690 406.124 493.191 523.581 810.956 1.040.472 1.163.947 1.396.483
Social Capital 6.997 6.925 6.808 322.338 316.096 310.103 303.226 304.167 303.245 301.550
Debts 371.042 809.686 648.188 521.666 336.452 255.329 414.563 648.289 1.145.737 1.036.836
Income in Advance 173.462 134.233 95.135 57.238 20.679 0 0 0 0 120.592
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.189.038 euro in 2024 which includes Inventories of 289.374 euro, Receivables of 482.672 euro and cash availability of 416.991 euro.
The company's Equity was valued at 1.396.483 euro, while total Liabilities amounted to 1.036.836 euro. Equity increased by 239.041 euro, from 1.163.947 euro in 2023, to 1.396.483 in 2024. The Debt Ratio was 40.6% in the year 2024.

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