Financial results - EMILCRIST COM SRL

Financial Summary - Emilcrist Com Srl
Unique identification code: 9709481
Registration number: J15/279/1997
Nace: 4312
Sales - Ron
877.527
Net Profit - Ron
165.085
Employees
22
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Company Emilcrist Com Srl with Fiscal Code 9709481 recorded a turnover of 2024 of 877.527, with a net profit of 165.085 and having an average number of employees of 22. The company operates in the field of Lucrări de pregătire a terenului having the NACE code 4312.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 102.841 91.788 168.409 253.013 178.622 209.317 308.149 360.770 579.473 877.527
Total Income - EUR 137.205 107.846 170.062 253.910 178.628 211.136 312.323 362.466 587.057 890.461
Total Expenses - EUR 95.498 66.381 129.085 178.837 122.453 152.894 210.550 283.285 411.190 700.220
Gross Profit/Loss - EUR 41.707 41.465 40.977 75.073 56.175 58.243 101.773 79.181 175.868 190.241
Net Profit/Loss - EUR 35.276 35.206 38.671 72.504 54.642 56.693 99.665 76.464 169.511 165.085
Employees 6 5 6 6 5 7 6 8 12 22
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 52.3%, from 579.473 euro in the year 2023, to 877.527 euro in 2024. The Net Profit decreased by -3.479 euro, from 169.511 euro in 2023, to 165.085 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 - Emilcrist Com Srl - CUI 9709481

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.665 346 2.589 1.750 1.380 1.023 14.583 7.575 24.206 112.578
Current Assets 109.667 69.789 124.805 90.700 166.233 225.181 276.677 259.213 340.065 448.935
Inventories 0 1.811 3.008 3.875 16.772 7.944 1.635 11.455 7.233 0
Receivables 28.830 39.635 54.565 64.653 68.510 77.167 63.427 111.104 315.965 365.865
Cash 80.837 28.342 67.232 22.172 80.950 140.070 211.614 136.654 16.866 83.070
Shareholders Funds 76.014 40.079 64.937 77.154 111.336 165.918 261.904 217.514 289.328 338.730
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 35.409 30.056 62.497 15.296 56.277 60.286 29.355 49.274 76.407 224.528
Income in Advance 15.909 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 "4312 - 4312"
CAEN Financial Year 4312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 448.935 euro in 2024 which includes Inventories of 0 euro, Receivables of 365.865 euro and cash availability of 83.070 euro.
The company's Equity was valued at 338.730 euro, while total Liabilities amounted to 224.528 euro. Equity increased by 51.020 euro, from 289.328 euro in 2023, to 338.730 in 2024.

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