Financial results - EMIL COM SRL

Financial Summary - Emil Com Srl
Unique identification code: 19053014
Registration number: J51/573/2006
Nace: 4711
Sales - Ron
98.424
Net Profit - Ron
-15.402
Employees
3
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Company Emil Com Srl with Fiscal Code 19053014 recorded a turnover of 2024 of 98.424, with a net profit of -15.402 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.210 29.804 - 63.449 - 61.501 55.961 35.061 25.649 98.424
Total Income - EUR 15.892 29.804 - 64.046 - 61.698 56.458 66.643 28.197 99.314
Total Expenses - EUR 18.911 31.568 - 62.362 - 54.238 53.711 47.114 42.789 114.507
Gross Profit/Loss - EUR -3.019 -1.764 - 1.684 - 7.460 2.746 19.529 -14.592 -15.193
Net Profit/Loss - EUR -3.501 -2.282 - 1.045 - 6.873 2.186 19.211 -14.865 -15.402
Employees 3 0 - 2 - 2 2 2 2 3
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 285.9%, from 25.649 euro in the year 2023, to 98.424 euro in 2024.
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 19053014

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 - 0 - 0 0 0 0 739
Current Assets 21.791 32.578 - 20.904 - 26.570 29.937 48.409 98.860 47.944
Inventories 21.654 32.549 - 20.487 - 5.713 12.665 47.352 94.314 43.436
Receivables 17 16 - 15 - 15 15 15 15 823
Cash 120 13 - 402 - 20.843 17.257 1.042 4.531 3.685
Shareholders Funds -11.918 -14.079 - -15.585 - -13.260 -10.781 8.368 -6.522 -14.348
Social Capital 45 45 - 43 - 41 40 41 40 0
Debts 33.710 46.657 - 36.489 - 39.831 40.717 40.040 105.382 63.031
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 47.944 euro in 2024 which includes Inventories of 43.436 euro, Receivables of 823 euro and cash availability of 3.685 euro.
The company's Equity was valued at -14.348 euro, while total Liabilities amounted to 63.031 euro. Equity decreased by -7.862 euro, from -6.522 euro in 2023, to -14.348 in 2024.

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