Financial results - EMISER LOGISTIC SRL

Financial Summary - Emiser Logistic Srl
Unique identification code: 34297713
Registration number: J2015000299248
Nace: 4941
Sales - Ron
2.012.123
Net Profit - Ron
33.800
Employees
20
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Company Emiser Logistic Srl with Fiscal Code 34297713 recorded a turnover of 2024 of 2.012.123, with a net profit of 33.800 and having an average number of employees of 20. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emiser Logistic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 85.825 252.437 401.395 605.249 773.787 807.819 985.592 1.769.035 1.832.535 2.012.123
Total Income - EUR 88.018 273.928 416.428 627.332 797.125 831.749 1.011.842 1.858.780 2.166.980 2.080.817
Total Expenses - EUR 84.458 271.415 407.147 584.892 763.543 780.726 949.425 1.709.361 2.119.992 2.037.606
Gross Profit/Loss - EUR 3.560 2.513 9.282 42.440 33.581 51.023 62.416 149.419 46.988 43.211
Net Profit/Loss - EUR 2.930 1.464 6.020 36.285 27.652 42.991 53.186 129.545 38.368 33.800
Employees 3 5 6 9 11 10 12 17 20 20
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 10.4%, from 1.832.535 euro in the year 2023, to 2.012.123 euro in 2024. The Net Profit decreased by -4.353 euro, from 38.368 euro in 2023, to 33.800 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Emiser Logistic Srl - CUI 34297713

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.912 36.889 91.947 124.553 134.406 164.456 215.854 500.720 747.790 592.721
Current Assets 29.158 47.755 68.630 121.012 143.538 177.333 188.569 439.436 373.723 361.082
Inventories 924 0 624 0 0 380 1.070 3.761 1.055 731
Receivables 16.255 44.072 58.157 96.218 115.748 112.112 107.523 253.467 273.312 283.753
Cash 11.978 3.683 9.848 24.794 27.790 64.841 79.976 182.208 99.356 76.598
Shareholders Funds 2.975 4.409 20.241 56.155 82.719 124.142 170.286 300.359 337.816 369.728
Social Capital 45 45 9.930 9.748 9.559 9.378 9.170 9.198 9.170 9.119
Debts 55.174 82.238 143.533 192.830 199.281 223.170 239.829 650.631 800.910 599.357
Income in Advance 0 0 0 0 0 0 0 0 0 1.864
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 361.082 euro in 2024 which includes Inventories of 731 euro, Receivables of 283.753 euro and cash availability of 76.598 euro.
The company's Equity was valued at 369.728 euro, while total Liabilities amounted to 599.357 euro. Equity increased by 33.800 euro, from 337.816 euro in 2023, to 369.728 in 2024. The Debt Ratio was 61.7% in the year 2024.

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