Financial results - EMIFLOR SERV SRL

Financial Summary - Emiflor Serv Srl
Unique identification code: 6759744
Registration number: J29/3650/1994
Nace: 8690
Sales - Ron
248.257
Net Profit - Ron
108.872
Employees
4
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Company Emiflor Serv Srl with Fiscal Code 6759744 recorded a turnover of 2024 of 248.257, with a net profit of 108.872 and having an average number of employees of 4. The company operates in the field of Alte activitati referitoare la sanatatea umana having the NACE code 8690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emiflor Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 59.126 21.403 9.632 11.174 123.861 93.398 159.929 207.699 212.764 248.257
Total Income - EUR 61.070 15.123 9.822 11.830 124.004 93.656 318.450 230.835 212.949 248.716
Total Expenses - EUR 100.735 52.898 43.551 33.303 115.107 83.804 222.079 127.701 148.243 132.459
Gross Profit/Loss - EUR -39.665 -37.775 -33.730 -21.473 8.897 9.852 96.372 103.134 64.706 116.257
Net Profit/Loss - EUR -41.507 -38.028 -33.793 -21.740 7.653 8.917 92.983 100.928 62.577 108.872
Employees 3 2 2 1 2 2 2 2 1 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 increased by 17.3%, from 212.764 euro in the year 2023, to 248.257 euro in 2024. The Net Profit increased by 46.645 euro, from 62.577 euro in 2023, to 108.872 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 - Emiflor Serv Srl - CUI 6759744

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 564.450 546.685 510.424 474.898 507.736 397.665 290.125 333.350 341.557 359.733
Current Assets 108.202 31.553 28.271 25.454 19.915 52.994 146.461 252.102 246.582 234.619
Inventories 1.831 2.388 0 0 0 550 487 1.722 1.717 0
Receivables 104.482 27.536 26.004 23.287 12.767 19.423 63.531 121.425 175.003 234.619
Cash 1.889 1.630 2.267 2.168 7.148 33.021 82.443 128.955 69.862 0
Shareholders Funds 127.865 88.534 53.243 30.526 143.450 72.867 120.325 221.557 282.546 382.792
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 545.009 555.560 543.551 526.560 414.781 408.384 316.281 363.960 306.843 214.750
Income in Advance 60.186 0 0 0 0 0 0 0 0 1.075
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 "8690 - 8690"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 234.619 euro in 2024 which includes Inventories of 0 euro, Receivables of 234.619 euro and cash availability of 0 euro.
The company's Equity was valued at 382.792 euro, while total Liabilities amounted to 214.750 euro. Equity increased by 101.825 euro, from 282.546 euro in 2023, to 382.792 in 2024. The Debt Ratio was 35.9% in the year 2024.

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