Financial results - EMIALEX ANAIS SRL

Financial Summary - Emialex Anais Srl
Unique identification code: 37980531
Registration number: J05/2147/2017
Nace: 5630
Sales - Ron
387.383
Net Profit - Ron
9.937
Employees
4
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Company Emialex Anais Srl with Fiscal Code 37980531 recorded a turnover of 2024 of 387.383, with a net profit of 9.937 and having an average number of employees of 4. The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emialex Anais Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 13.731 61.539 73.330 105.603 103.707 234.903 473.968 387.383
Total Income - EUR - - 13.731 61.539 73.336 106.183 103.809 235.051 473.969 387.397
Total Expenses - EUR - - 16.698 52.889 64.337 103.195 99.867 204.712 431.636 375.709
Gross Profit/Loss - EUR - - -2.968 8.650 8.998 2.988 3.941 30.339 42.333 11.688
Net Profit/Loss - EUR - - -3.105 8.034 8.265 2.470 3.028 28.341 38.296 9.937
Employees - - 2 2 2 3 3 4 3 4
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 -17.8%, from 473.968 euro in the year 2023, to 387.383 euro in 2024. The Net Profit decreased by -28.145 euro, from 38.296 euro in 2023, to 9.937 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 - Emialex Anais Srl - CUI 37980531

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 40 0 0 1.441 1.409 3.862 5.834 28.269
Current Assets - - 3.783 8.646 16.400 9.451 50.791 80.895 165.025 114.050
Inventories - - 2.740 1.683 7.911 5.850 43.400 75.257 139.724 89.943
Receivables - - 66 481 0 1 6.025 4.604 2.998 3.785
Cash - - 977 6.482 8.488 3.601 1.366 1.034 22.303 20.323
Shareholders Funds - - -3.061 5.029 13.196 6.241 9.131 37.500 75.683 85.197
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 6.884 3.617 3.203 4.651 43.068 47.257 95.176 57.123
Income in Advance - - 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 "5630 - 5630"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 114.050 euro in 2024 which includes Inventories of 89.943 euro, Receivables of 3.785 euro and cash availability of 20.323 euro.
The company's Equity was valued at 85.197 euro, while total Liabilities amounted to 57.123 euro. Equity increased by 9.937 euro, from 75.683 euro in 2023, to 85.197 in 2024.

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