Financial results - EMIVAS DISTRIBUŢIE SRL

Financial Summary - Emivas Distribuţie Srl
Unique identification code: 21673468
Registration number: J24/862/2007
Nace: 5229
Sales - Ron
1.709.664
Net Profit - Ron
444.060
Employees
31
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Company Emivas Distribuţie Srl with Fiscal Code 21673468 recorded a turnover of 2024 of 1.709.664, with a net profit of 444.060 and having an average number of employees of 31. The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emivas Distribuţie Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 526.839 - 741.144 - 1.023.371 949.805 1.143.043 1.556.622 1.521.504 1.709.664
Total Income - EUR 528.889 - 748.247 - 1.027.496 951.384 1.146.483 1.576.230 1.538.212 1.757.381
Total Expenses - EUR 404.673 - 556.358 - 716.023 677.796 799.830 961.052 1.004.294 1.243.369
Gross Profit/Loss - EUR 124.216 - 191.888 - 311.473 273.588 346.653 615.178 533.917 514.012
Net Profit/Loss - EUR 104.288 - 161.186 - 257.541 265.021 324.293 528.161 460.514 444.060
Employees 9 - 23 - 0 28 28 27 29 31
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 13.0%, from 1.521.504 euro in the year 2023, to 1.709.664 euro in 2024. The Net Profit decreased by -13.881 euro, from 460.514 euro in 2023, to 444.060 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 - Emivas Distribuţie Srl - CUI 21673468

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 544.526 - 420.532 - 366.580 305.617 144.169 618.326 444.247 772.585
Current Assets 89.654 - 247.893 - 349.568 383.493 879.593 992.963 1.325.510 1.453.008
Inventories 0 - 672 - 0 0 581 8.588 3.726 0
Receivables 72.296 - 140.885 - 94.072 19.313 -231 4.033 99.799 42.637
Cash 17.359 - 106.336 - 255.495 364.180 879.244 980.343 1.221.985 1.410.372
Shareholders Funds 539.121 - 527.747 - 505.769 603.933 894.004 1.569.029 1.713.209 1.808.464
Social Capital 45 - 44 - 42 41 40 41 202.163 201.033
Debts 97.722 - 143.151 - 210.379 85.178 126.944 42.261 56.548 417.129
Income in Advance 0 - 0 - 0 0 842 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 "5229 - 5229"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.453.008 euro in 2024 which includes Inventories of 0 euro, Receivables of 42.637 euro and cash availability of 1.410.372 euro.
The company's Equity was valued at 1.808.464 euro, while total Liabilities amounted to 417.129 euro. Equity increased by 104.830 euro, from 1.713.209 euro in 2023, to 1.808.464 in 2024.

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