Company Emily Company Srl with Fiscal Code 16897825
recorded a turnover of 2024 of
6.635.211,
with a net profit of
1.098.170
and having an average number of employees of
203.
The company operates in the field of Comerţ cu amănuntul al bunurilor de ocazie having the NACE code 4779.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Emily Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
237.833
294.018
398.950
554.623
1.066.656
2.300.630
4.540.393
6.235.617
6.798.335
6.635.211
Total Income - EUR
237.833
294.018
398.950
635.106
1.156.512
2.327.629
4.540.921
6.236.395
7.101.519
6.568.572
Total Expenses - EUR
360.314
399.720
511.617
632.552
986.016
2.076.999
4.670.078
6.721.281
5.369.700
5.309.123
Gross Profit/Loss - EUR
-122.481
-105.702
-112.667
2.554
170.496
250.629
-129.157
-484.886
1.731.818
1.259.449
Net Profit/Loss - EUR
-122.481
-105.702
-112.667
2
170.496
250.629
-151.000
-484.886
1.528.858
1.098.170
Employees
23
25
30
38
59
97
158
229
224
203
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 -1.9%, from 6.798.335 euro in the year 2023, to 6.635.211 euro in 2024.
The Net Profit decreased by -422.144 euro, from 1.528.858 euro in 2023, to 1.098.170 in the last year.
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Financial Rating - EMILY COMPANY SRL
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Financial Reports - Emily Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Emily Company Srl - CUI 16897825
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
40.175
39.820
43.508
117.584
301.735
522.020
647.479
1.602.999
1.963.503
2.842.077
Current Assets
145.423
126.289
132.450
180.695
225.793
431.282
-42.998
-1.240.084
4.712.546
2.484.412
Inventories
144.141
125.008
131.218
175.661
169.793
130.804
-1.822.707
-4.086.926
551.179
905.387
Receivables
1.223
1.211
1.158
1.589
30.130
280.358
1.651.228
1.887.694
3.941.427
1.235.979
Cash
59
70
74
3.445
25.870
20.119
128.481
959.149
219.940
343.046
Shareholders Funds
-287.864
-390.630
-496.687
177.158
344.223
588.326
179.532
-304.797
5.778.447
2.484.394
Social Capital
45
45
44
664.771
651.897
639.538
625.356
627.296
625.394
621.899
Debts
473.462
556.739
672.645
121.121
183.305
364.976
424.950
667.713
909.013
2.842.095
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
"4779 - 4779"
CAEN Financial Year
4779
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.484.412 euro in 2024 which includes Inventories of
905.387 euro, Receivables of
1.235.979 euro and cash availability of
343.046 euro.
The company's Equity was valued at
2.484.394 euro, while total Liabilities amounted to
2.842.095 euro.
Equity decreased by -3.261.759 euro, from 5.778.447 euro in 2023, to 2.484.394 in 2024.
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