Financial results - EMILAR PREST SRL

Financial Summary - Emilar Prest Srl
Unique identification code: 15426498
Registration number: J2003000351187
Nace: 8299
Sales - Ron
206.722
Net Profit - Ron
2.816
Employees
12
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Company Emilar Prest Srl with Fiscal Code 15426498 recorded a turnover of 2024 of 206.722, with a net profit of 2.816 and having an average number of employees of 12. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emilar Prest Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 82.334 97.748 127.950 128.994 146.468 131.515 125.137 135.031 176.791 206.722
Total Income - EUR 85.728 97.748 127.950 128.994 146.468 136.024 130.668 137.001 176.818 210.736
Total Expenses - EUR 78.771 92.667 114.241 122.525 140.716 130.668 121.622 134.765 174.495 207.073
Gross Profit/Loss - EUR 6.957 5.081 13.708 6.469 5.751 5.356 9.047 2.236 2.322 3.663
Net Profit/Loss - EUR 5.306 4.104 12.429 5.178 4.286 3.995 7.791 1.375 766 2.816
Employees 12 12 13 12 13 11 0 10 11 12
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 17.6%, from 176.791 euro in the year 2023, to 206.722 euro in 2024. The Net Profit increased by 2.055 euro, from 766 euro in 2023, to 2.816 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 - Emilar Prest Srl - CUI 15426498

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 31.796 25.035 20.393 20.019 24.048 5.511 0 19.551 14.389 9.233
Current Assets 29.400 38.498 48.868 44.854 48.845 47.280 48.676 27.035 40.952 44.983
Inventories 0 3.059 -13 490 3.296 952 659 1.589 2.404 0
Receivables 10.779 16.903 20.004 16.000 22.474 18.490 16.042 13.802 24.818 27.136
Cash 18.621 18.536 28.876 28.364 23.075 27.838 31.975 11.643 13.731 17.847
Shareholders Funds 24.183 28.040 39.995 44.439 36.518 25.327 21.688 2.737 3.495 6.292
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 39.205 37.662 31.399 22.528 36.375 29.295 27.567 48.918 51.846 47.925
Income in Advance 0 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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.983 euro in 2024 which includes Inventories of 0 euro, Receivables of 27.136 euro and cash availability of 17.847 euro.
The company's Equity was valued at 6.292 euro, while total Liabilities amounted to 47.925 euro. Equity increased by 2.816 euro, from 3.495 euro in 2023, to 6.292 in 2024.

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