Financial results - EMIL COM SRL

Financial Summary - Emil Com Srl
Unique identification code: 17689342
Registration number: J2005000638198
Nace: 4613
Sales - Ron
298.990
Net Profit - Ron
46.583
Employees
5
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Company Emil Com Srl with Fiscal Code 17689342 recorded a turnover of 2024 of 298.990, with a net profit of 46.583 and having an average number of employees of 5. The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emil Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 394.330 363.025 380.822 302.332 398.615 305.670 309.255 315.554 390.694 298.990
Total Income - EUR 395.060 363.025 384.659 303.506 424.847 305.670 309.255 315.554 390.694 298.990
Total Expenses - EUR 394.107 351.360 361.002 338.863 446.448 302.147 242.093 240.370 207.519 246.394
Gross Profit/Loss - EUR 953 11.665 23.657 -35.356 -21.601 3.523 67.162 75.184 183.175 52.596
Net Profit/Loss - EUR 775 9.796 22.084 -38.380 -25.850 540 64.133 72.174 179.464 46.583
Employees 10 10 11 15 11 14 9 10 6 5
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 -23.0%, from 390.694 euro in the year 2023, to 298.990 euro in 2024. The Net Profit decreased by -131.878 euro, from 179.464 euro in 2023, to 46.583 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EMIL COM SRL

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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 - Emil Com Srl - CUI 17689342

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.175 17.122 12.668 14.429 9.911 6.163 1.873 530 483 1.290
Current Assets 91.590 113.243 187.409 262.141 205.755 198.068 252.393 296.090 379.414 111.792
Inventories 24.546 33.049 76.321 134.600 146.517 143.528 149.232 201.206 246.174 80.205
Receivables 59.019 78.356 110.891 77.674 52.931 44.738 66.595 80.976 52.673 23.791
Cash 8.025 1.838 197 49.867 6.307 9.803 36.566 13.909 80.567 7.796
Shareholders Funds 84.439 93.374 113.878 73.408 46.137 45.803 108.920 181.432 286.831 75.677
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 26.325 36.990 86.199 202.938 169.311 158.214 145.136 115.189 93.065 37.406
Income in Advance 0 0 0 223 219 215 210 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 "4613 - 4613"
CAEN Financial Year 4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 111.792 euro in 2024 which includes Inventories of 80.205 euro, Receivables of 23.791 euro and cash availability of 7.796 euro.
The company's Equity was valued at 75.677 euro, while total Liabilities amounted to 37.406 euro. Equity decreased by -209.551 euro, from 286.831 euro in 2023, to 75.677 in 2024.

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