Company Eminis Inter Srl with Fiscal Code 1354537
recorded a turnover of 2019 of
68.629,
with a net profit of
-7.160
and having an average number of employees of
3.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Eminis Inter Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
71.939
-
-
-
-
-
Total Income - EUR
47.142
0
0
0
78.908
-
-
-
-
-
Total Expenses - EUR
31.637
0
0
0
85.621
-
-
-
-
-
Gross Profit/Loss - EUR
15.505
0
0
0
-6.713
-
-
-
-
-
Net Profit/Loss - EUR
15.505
0
0
0
-7.505
-
-
-
-
-
Employees
0
0
0
0
3
-
-
-
-
-
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.
Check the financial reports for the company - Eminis Inter Srl
Financial Rating - EMINIS INTER SRL
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Financial Rating
Payment Limits - Eminis Inter Srl
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Prob. of insolvency - Eminis Inter Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Eminis Inter 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 -
Eminis Inter Srl - CUI 1354537
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
-
-
-
-
-
Current Assets
0
0
0
0
36.179
-
-
-
-
-
Inventories
0
0
0
0
20.052
-
-
-
-
-
Receivables
0
0
0
0
7.103
-
-
-
-
-
Cash
0
0
0
0
9.025
-
-
-
-
-
Shareholders Funds
0
0
0
0
-7.463
-
-
-
-
-
Social Capital
45
45
44
43
42
-
-
-
-
-
Debts
0
0
0
0
43.642
-
-
-
-
-
Income in Advance
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
"4752 - 4752"
CAEN Financial Year
4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
36.179 euro in 2019 which includes Inventories of
20.052 euro, Receivables of
7.103 euro and cash availability of
9.025 euro.
The company's Equity was valued at
-7.463 euro, while total Liabilities amounted to
43.642 euro.
Equity decreased by -7.463 euro, from 0 euro in 2018, to -7.463 in 2019.
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