Financial results - EMFLY SOLUTIONS SRL

Financial Summary - Emfly Solutions Srl
Unique identification code: 22369735
Registration number: J2007000712283
Nace: 6210
Sales - Ron
124.324
Net Profit - Ron
55.149
Employees
3
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Company Emfly Solutions Srl with Fiscal Code 22369735 recorded a turnover of 2024 of 124.324, with a net profit of 55.149 and having an average number of employees of 3. The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emfly Solutions Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.258 181.065 559.961 932.905 194.625 89.644 160.632 135.565 127.202 124.324
Total Income - EUR 41.258 181.065 560.408 932.967 240.873 212.291 190.524 136.879 127.256 136.735
Total Expenses - EUR 38.086 153.398 547.500 1.003.997 145.692 97.090 55.238 73.458 79.321 71.365
Gross Profit/Loss - EUR 3.171 27.667 12.908 -71.030 95.180 115.201 135.286 63.420 47.935 65.370
Net Profit/Loss - EUR 1.934 23.823 5.030 -80.359 92.765 113.167 133.701 62.052 46.734 55.149
Employees 2 4 5 12 4 2 2 2 3 3
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 -1.7%, from 127.202 euro in the year 2023, to 124.324 euro in 2024. The Net Profit increased by 8.677 euro, from 46.734 euro in 2023, to 55.149 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 - Emfly Solutions Srl - CUI 22369735

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.106 12.385 101.274 145.952 81.126 40.026 42.747 31.023 25.410 57.139
Current Assets 24.986 99.673 66.365 43.778 99.361 216.780 232.433 127.726 311.822 130.527
Inventories 9.976 10.392 13.747 3.523 7.695 3.847 4.030 2.640 3.962 3.041
Receivables 8.479 58.311 31.931 32.148 85.177 199.855 200.745 101.208 304.716 120.922
Cash 6.531 30.970 20.686 8.107 6.489 13.078 27.658 23.878 3.144 6.563
Shareholders Funds -4.445 19.424 5.073 -85.778 8.924 115.610 183.654 62.101 47.818 102.868
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 31.536 92.704 162.643 278.338 174.337 141.196 91.525 96.649 289.414 85.928
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 "6210 - 6210"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 130.527 euro in 2024 which includes Inventories of 3.041 euro, Receivables of 120.922 euro and cash availability of 6.563 euro.
The company's Equity was valued at 102.868 euro, while total Liabilities amounted to 85.928 euro. Equity increased by 55.318 euro, from 47.818 euro in 2023, to 102.868 in 2024.

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