Financial results - EMILIANO COM IMPORT-EXPORT SRL

Financial Summary - Emiliano Com Import-Export Srl
Unique identification code: 2296930
Registration number: J1992001566160
Nace: 9531
Sales - Ron
951.722
Net Profit - Ron
198.179
Employees
12
Open Account
Company Emiliano Com Import-Export Srl with Fiscal Code 2296930 recorded a turnover of 2024 of 951.722, with a net profit of 198.179 and having an average number of employees of 12. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emiliano Com Import-Export Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 496.943 659.417 694.913 629.651 582.768 561.364 662.263 758.374 970.120 951.722
Total Income - EUR 497.034 661.021 694.927 687.522 582.793 561.903 667.267 759.520 972.409 957.660
Total Expenses - EUR 451.316 560.197 585.532 618.153 505.610 400.336 436.776 538.929 712.021 721.694
Gross Profit/Loss - EUR 45.718 100.824 109.394 69.369 77.184 161.567 230.491 220.591 260.389 235.966
Net Profit/Loss - EUR 38.628 84.692 82.569 62.557 71.873 155.948 223.818 213.613 242.231 198.179
Employees 15 0 15 10 12 11 11 12 12 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 decreased by -1.3%, from 970.120 euro in the year 2023, to 951.722 euro in 2024. The Net Profit decreased by -42.698 euro, from 242.231 euro in 2023, to 198.179 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 - Emiliano Com Import-Export Srl - CUI 2296930

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 75.879 190.459 93.192 86.522 6.248 83.029 95.754 146.738 196.053 199.272
Current Assets 177.231 182.335 192.871 234.388 294.233 275.711 261.545 209.173 191.115 159.576
Inventories 67.539 73.395 50.158 47.465 48.518 72.475 62.697 54.535 57.074 22.402
Receivables 93.103 91.813 97.797 116.168 123.193 104.888 111.280 103.764 85.480 81.531
Cash 16.590 17.127 44.917 70.754 122.522 98.348 87.569 50.874 48.561 55.643
Shareholders Funds 38.674 84.737 82.614 73.345 71.915 155.990 223.859 213.654 242.272 198.220
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 214.437 288.057 203.449 247.565 228.565 202.751 133.441 142.257 120.044 141.210
Income in Advance 0 0 0 0 0 0 0 0 24.853 19.418
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 159.576 euro in 2024 which includes Inventories of 22.402 euro, Receivables of 81.531 euro and cash availability of 55.643 euro.
The company's Equity was valued at 198.220 euro, while total Liabilities amounted to 141.210 euro. Equity decreased by -42.698 euro, from 242.272 euro in 2023, to 198.220 in 2024. The Debt Ratio was 39.4% in the year 2024.

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