Financial results - EMILIANA WEST ROM SRL

Financial Summary - Emiliana West Rom Srl
Unique identification code: 13354239
Registration number: J35/845/2000
Nace: 111
Sales - Ron
18.726.924
Net Profit - Ron
304.977
Employees
110
Open Account
Company Emiliana West Rom Srl with Fiscal Code 13354239 recorded a turnover of 2024 of 18.726.924, with a net profit of 304.977 and having an average number of employees of 110. The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emiliana West Rom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.350.953 9.710.966 13.694.608 12.907.785 12.140.374 15.749.190 18.067.594 16.665.246 12.847.828 18.726.924
Total Income - EUR 22.738.540 17.367.606 20.218.905 19.081.153 20.362.812 21.403.373 23.699.683 26.107.515 27.415.990 21.729.383
Total Expenses - EUR 20.527.779 15.507.062 17.221.084 17.825.645 19.015.830 20.022.246 18.962.277 22.661.313 27.099.036 21.424.406
Gross Profit/Loss - EUR 2.210.761 1.860.544 2.997.821 1.255.508 1.346.982 1.381.127 4.737.405 3.446.202 316.953 304.977
Net Profit/Loss - EUR 1.869.175 1.606.376 1.968.573 1.181.706 1.344.724 1.250.206 3.953.832 2.894.169 316.953 304.977
Employees 83 76 81 77 79 95 99 109 110 110
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 46.6%, from 12.847.828 euro in the year 2023, to 18.726.924 euro in 2024. The Net Profit decreased by -10.205 euro, from 316.953 euro in 2023, to 304.977 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Emiliana West Rom Srl - CUI 13354239

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 61.134.490 60.669.011 61.536.698 61.169.883 61.691.398 103.682.020 103.877.895 107.689.587 109.389.013 110.642.863
Current Assets 18.840.770 20.247.628 21.863.134 26.365.568 30.265.783 24.511.126 21.485.486 27.806.949 30.614.809 24.653.495
Inventories 11.737.190 14.314.650 14.607.299 14.968.522 16.561.646 13.405.999 12.082.611 20.127.238 17.719.374 11.176.128
Receivables 6.706.196 5.736.418 7.143.745 8.159.849 11.411.534 9.486.553 9.021.877 7.242.652 11.838.323 12.133.223
Cash 397.384 196.560 112.090 3.237.198 2.292.603 1.618.574 380.998 437.059 1.057.112 1.344.145
Shareholders Funds 38.339.762 39.393.660 40.695.626 40.987.876 41.538.823 83.429.561 85.593.531 88.753.254 88.801.068 88.540.358
Social Capital 348.706 345.150 339.310 333.083 326.632 320.440 313.334 314.306 313.353 311.602
Debts 39.414.662 39.476.813 39.733.546 42.208.869 42.873.402 36.601.156 31.991.725 39.150.414 42.414.798 38.427.139
Income in Advance 2.061.031 1.887.989 2.815.161 4.188.511 7.397.670 8.015.577 7.634.529 7.458.859 8.654.355 8.196.005
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 "111 - 111"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.653.495 euro in 2024 which includes Inventories of 11.176.128 euro, Receivables of 12.133.223 euro and cash availability of 1.344.145 euro.
The company's Equity was valued at 88.540.358 euro, while total Liabilities amounted to 38.427.139 euro. Equity increased by 235.575 euro, from 88.801.068 euro in 2023, to 88.540.358 in 2024. The Debt Ratio was 28.4% in the year 2024.

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