Financial results - EMILIA COM SRL

Financial Summary - Emilia Com Srl
Unique identification code: 5402203
Registration number: J33/393/1994
Nace: 1051
Sales - Ron
61.076
Net Profit - Ron
4.237
Employees
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Company Emilia Com Srl with Fiscal Code 5402203 recorded a turnover of 2024 of 61.076, with a net profit of 4.237 and having an average number of employees of - . The company operates in the field of Fabricarea produselor lactate şi a brânzeturilor having the NACE code 1051.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 59.102 51.980 57.251 58.531 88.174 78.879 59.149 55.966 68.309 61.076
Total Income - EUR 56.218 50.276 56.703 74.602 116.059 134.578 68.046 58.760 101.937 108.258
Total Expenses - EUR 55.304 49.713 53.317 64.176 95.370 119.832 54.770 56.182 81.902 103.326
Gross Profit/Loss - EUR 914 562 3.387 10.426 20.688 14.746 13.276 2.578 20.035 4.931
Net Profit/Loss - EUR 768 43 2.748 9.841 19.806 13.977 12.755 2.074 19.475 4.237
Employees 2 2 2 1 9 10 3 2 2 0
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 -10.1%, from 68.309 euro in the year 2023, to 61.076 euro in 2024. The Net Profit decreased by -15.129 euro, from 19.475 euro in 2023, to 4.237 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EMILIA 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 - Emilia Com Srl - CUI 5402203

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 54.493 40.287 39.382 38.604 42.950 44.230 43.214 42.717 40.578 54.948
Current Assets 20.724 17.098 19.555 30.766 33.278 23.423 32.004 37.768 272.353 237.010
Inventories 3.963 4.219 1.874 17.865 2.723 7.758 2.489 4.673 7.150 10.784
Receivables 14.036 8.515 16.132 12.563 30.173 15.469 26.389 26.886 261.163 220.150
Cash 2.726 4.364 1.549 338 382 196 3.126 6.209 4.041 6.076
Shareholders Funds 52.455 48.520 50.447 59.362 62.233 52.724 63.558 54.806 74.114 77.937
Social Capital 33.861 33.515 32.948 32.343 31.717 31.116 30.426 30.520 30.428 30.258
Debts 22.763 8.865 8.490 10.008 13.995 14.981 12.671 27.172 18.045 38.845
Income in Advance 0 0 0 0 0 0 0 0 221.861 175.176
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 "1051 - 1051"
CAEN Financial Year 1051
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 237.010 euro in 2024 which includes Inventories of 10.784 euro, Receivables of 220.150 euro and cash availability of 6.076 euro.
The company's Equity was valued at 77.937 euro, while total Liabilities amounted to 38.845 euro. Equity increased by 4.237 euro, from 74.114 euro in 2023, to 77.937 in 2024. The Debt Ratio was 13.3% in the year 2024.

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