Financial results - EMPISAL SRL

Financial Summary - Empisal Srl
Unique identification code: 3890337
Registration number: J1993000364379
Nace: 1102
Sales - Ron
172.468
Net Profit - Ron
13.294
Employees
4
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Company Empisal Srl with Fiscal Code 3890337 recorded a turnover of 2024 of 172.468, with a net profit of 13.294 and having an average number of employees of 4. The company operates in the field of Fabricarea vinurilor din struguri having the NACE code 1102.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Empisal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 124.519 101.219 204.844 100.396 62.894 68.210 66.832 126.928 113.759 172.468
Total Income - EUR 264.429 228.880 326.973 211.874 251.478 286.797 301.967 294.015 261.792 243.390
Total Expenses - EUR 243.033 195.787 253.587 186.407 232.179 256.398 284.138 266.196 245.912 225.954
Gross Profit/Loss - EUR 21.396 33.093 73.386 25.467 19.300 30.399 17.828 27.818 15.880 17.436
Net Profit/Loss - EUR 18.015 27.936 71.412 24.717 18.666 29.657 17.043 26.900 14.899 13.294
Employees 8 8 7 5 5 5 5 5 5 4
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 52.5%, from 113.759 euro in the year 2023, to 172.468 euro in 2024. The Net Profit decreased by -1.522 euro, from 14.899 euro in 2023, to 13.294 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EMPISAL SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Empisal Srl - CUI 3890337

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 296.811 289.897 565.477 539.109 734.125 678.957 644.036 628.788 648.675 565.106
Current Assets 70.732 104.994 128.798 134.997 143.119 161.679 188.198 198.348 207.288 222.116
Inventories 53.620 85.700 96.337 108.742 136.880 137.604 168.450 162.492 191.109 175.230
Receivables 3.542 4.208 6.810 7.537 5.030 2.700 5.838 10.207 9.571 32.836
Cash 13.570 15.085 25.651 18.717 1.209 21.375 13.910 25.648 6.608 14.050
Shareholders Funds 317.330 341.254 406.659 415.608 426.225 447.802 454.914 483.210 471.753 438.244
Social Capital 133.993 132.627 130.382 127.990 125.511 123.132 120.401 120.775 120.408 119.735
Debts 14.025 53.636 266.255 17.497 125.546 27.189 50.161 37.465 100.325 95.121
Income in Advance 36.188 28.758 21.361 241.001 325.474 365.645 327.160 306.462 283.885 253.857
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 "1102 - 1102"
CAEN Financial Year 121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 222.116 euro in 2024 which includes Inventories of 175.230 euro, Receivables of 32.836 euro and cash availability of 14.050 euro.
The company's Equity was valued at 438.244 euro, while total Liabilities amounted to 95.121 euro. Equity decreased by -30.872 euro, from 471.753 euro in 2023, to 438.244 in 2024. The Debt Ratio was 12.1% in the year 2024.

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