Financial results - EMER-COM SRL

Financial Summary - Emer-Com Srl
Unique identification code: 500596
Registration number: J1992000739194
Nace: 4683
Sales - Ron
1.726.079
Net Profit - Ron
-39.722
Employees
33
Open Account
Company Emer-Com Srl with Fiscal Code 500596 recorded a turnover of 2024 of 1.726.079, with a net profit of -39.722 and having an average number of employees of 33. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emer-Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.151.195 2.126.499 2.104.988 2.097.377 1.954.455 2.128.213 2.249.410 2.516.824 1.946.094 1.726.079
Total Income - EUR 2.174.491 2.147.581 2.118.808 2.110.617 1.971.929 2.132.945 2.273.802 2.548.793 1.966.942 1.743.873
Total Expenses - EUR 2.112.888 2.108.358 2.155.643 2.170.732 1.890.220 2.004.649 2.180.679 2.481.109 1.966.467 1.783.594
Gross Profit/Loss - EUR 61.603 39.223 -36.834 -60.115 81.709 128.296 93.122 67.684 475 -39.722
Net Profit/Loss - EUR 61.603 37.649 -40.174 -60.115 79.459 110.466 79.106 57.658 172 -39.722
Employees 65 60 59 56 49 42 40 39 35 33
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 -10.8%, from 1.946.094 euro in the year 2023, to 1.726.079 euro in 2024. The Net Profit decreased by -171 euro, from 172 euro in 2023, to 0 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 - Emer-Com Srl - CUI 500596

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 487.466 512.616 468.860 425.301 383.035 385.524 375.225 366.953 364.175 334.101
Current Assets 699.160 656.653 653.638 595.407 678.736 738.496 774.698 869.758 895.007 828.613
Inventories 601.668 573.322 625.600 583.830 564.552 590.995 680.132 817.826 806.499 775.041
Receivables 102.123 79.535 49.873 50.009 42.202 45.176 44.255 57.299 47.178 62.836
Cash -4.630 3.797 -21.834 -38.432 71.982 102.325 50.310 -5.367 41.331 -9.264
Shareholders Funds 833.271 930.026 873.257 797.116 861.138 911.755 928.084 945.931 926.018 881.121
Social Capital 31.084 30.767 30.247 29.692 29.117 28.565 27.931 28.018 27.933 27.777
Debts 338.907 229.648 248.781 222.548 194.561 206.601 217.103 289.179 329.450 278.455
Income in Advance 1.754 1.736 2.756 1.986 2.786 2.940 2.903 3.896 5.641 5.293
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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 828.613 euro in 2024 which includes Inventories of 775.041 euro, Receivables of 62.836 euro and cash availability of -9.264 euro.
The company's Equity was valued at 881.121 euro, while total Liabilities amounted to 278.455 euro. Equity decreased by -39.722 euro, from 926.018 euro in 2023, to 881.121 in 2024. The Debt Ratio was 23.9% in the year 2024.

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