Company Emika Ene Comimpex S.r.l. with Fiscal Code 6385267
recorded a turnover of 2023 of
49.338,
with a net profit of
-13.357
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al îmbrăcămintei şi încălţămintei having the NACE code 4642.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Emika Ene Comimpex S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.153.159
896.129
547.885
613.570
354.603
97.605
133.024
130.198
49.615
-
Total Income - EUR
1.153.828
896.606
548.025
613.922
355.006
98.217
133.122
130.277
49.629
-
Total Expenses - EUR
1.097.478
872.753
548.288
607.493
381.567
126.985
121.453
125.297
62.575
-
Gross Profit/Loss - EUR
56.350
23.853
-263
6.430
-26.560
-28.768
11.670
4.980
-12.946
-
Net Profit/Loss - EUR
47.201
18.889
-1.937
290
-30.110
-29.680
10.365
3.704
-13.432
-
Employees
10
10
7
5
5
2
1
1
1
-
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 -61.8%, from 130.198 euro in the year 2022, to 49.615 euro in 2023.
The Net Profit decreased by -3.693 euro, from 3.704 euro in 2022, to 0 in the last year.
Check the financial reports for the company - Emika Ene Comimpex S.r.l.
Financial Rating - EMIKA ENE COMIMPEX S.R.L.
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Financial Rating
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Prob. of insolvency - Emika Ene Comimpex S.r.l.
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Insolvency Probability
Financial Reports - Emika Ene Comimpex S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Emika Ene Comimpex S.r.l. - CUI 6385267
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
84
9.099
6.502
3.990
2.529
1.245
876
890
743
-
Current Assets
339.696
306.378
159.525
188.356
162.714
109.790
107.788
125.918
101.609
-
Inventories
86.376
98.146
95.906
96.941
93.664
90.734
85.037
87.874
84.556
-
Receivables
210.206
166.754
51.570
82.854
61.495
13.579
7.884
13.973
13.294
-
Cash
43.113
41.479
12.049
8.562
7.555
5.477
14.867
24.071
3.759
-
Shareholders Funds
170.977
146.399
125.856
110.490
78.240
47.077
56.398
60.276
25.435
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
169.853
169.805
41.696
83.183
87.482
64.284
53.036
67.281
77.375
-
Income in Advance
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
"4642 - 4642"
CAEN Financial Year
4642
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
101.609 euro in 2023 which includes Inventories of
84.556 euro, Receivables of
13.294 euro and cash availability of
3.759 euro.
The company's Equity was valued at
25.435 euro, while total Liabilities amounted to
77.375 euro.
Equity decreased by -34.659 euro, from 60.276 euro in 2022, to 25.435 in 2023.
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