Financial results - EMI TRANS COM SRL

Financial Summary - Emi Trans Com Srl
Unique identification code: 5915217
Registration number: J1994000463527
Nace: 7820
Sales - Ron
966.327
Net Profit - Ron
11.858
Employees
85
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Company Emi Trans Com Srl with Fiscal Code 5915217 recorded a turnover of 2024 of 966.327, with a net profit of 11.858 and having an average number of employees of 85. The company operates in the field of CAEN Ver.3: Activități ale agențiilor de plasare temporară a forței de muncă și furnizarea altor resurse umane; CAEN Ver.2: Activitati de contractare, pe baze temporare,a personalului; having the NACE code 7820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emi Trans Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 571.092 302.162 278.445 273.282 640.547 1.254.454 768.836 884.192 1.156.841 966.327
Total Income - EUR 538.978 434.070 293.160 269.272 477.567 1.205.404 770.126 886.610 1.164.861 970.790
Total Expenses - EUR 537.222 431.530 253.545 262.716 448.479 839.337 606.047 750.445 828.076 954.721
Gross Profit/Loss - EUR 1.756 2.540 39.615 6.556 29.088 366.068 164.078 136.164 336.785 16.070
Net Profit/Loss - EUR 1.137 2.025 5.365 3.790 22.626 344.041 136.377 127.298 311.883 11.858
Employees 23 18 11 21 48 88 51 70 79 85
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 -16.0%, from 1.156.841 euro in the year 2023, to 966.327 euro in 2024. The Net Profit decreased by -298.282 euro, from 311.883 euro in 2023, to 11.858 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 - Emi Trans Com Srl - CUI 5915217

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 85.185 104.809 91.521 73.625 70.916 66.850 140.460 243.297 239.126 225.419
Current Assets 255.591 428.665 393.004 360.044 236.348 433.666 319.924 187.146 366.728 220.353
Inventories 144.290 279.338 266.265 259.609 88.064 27.911 12.797 7.347 5.482 13.532
Receivables 107.196 145.076 125.662 99.974 147.868 159.750 155.643 150.839 282.851 117.943
Cash 4.106 4.251 1.078 461 416 246.005 151.484 28.961 78.395 88.878
Shareholders Funds 64.589 65.956 70.205 72.707 93.925 213.090 278.885 132.747 317.315 128.018
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 342.343 537.807 480.051 425.487 276.684 287.517 212.427 206.336 259.753 281.524
Income in Advance 2.250 20.764 5.210 5.115 5.016 4.921 4.811 105.453 48.770 56.101
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 "7820 - 7820"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 220.353 euro in 2024 which includes Inventories of 13.532 euro, Receivables of 117.943 euro and cash availability of 88.878 euro.
The company's Equity was valued at 128.018 euro, while total Liabilities amounted to 281.524 euro. Equity decreased by -187.523 euro, from 317.315 euro in 2023, to 128.018 in 2024. The Debt Ratio was 60.5% in the year 2024.

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