Financial results - EMPORIO COM SRL

Financial Summary - Emporio Com Srl
Unique identification code: 15196216
Registration number: J2007000687138
Nace: 4771
Sales - Ron
9.202.896
Net Profit - Ron
347.888
Employees
63
Open Account
Company Emporio Com Srl with Fiscal Code 15196216 recorded a turnover of 2024 of 9.202.896, with a net profit of 347.888 and having an average number of employees of 63. The company operates in the field of Comerţ cu amănuntul al îmbrăcămintei having the NACE code 4771.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emporio Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.633.109 9.472.264 12.306.840 14.223.609 12.916.245 5.923.383 6.718.867 6.799.098 7.051.653 9.202.896
Total Income - EUR 10.144.821 11.210.896 14.229.511 17.757.790 16.242.500 7.416.104 8.399.635 8.497.219 8.841.638 11.286.300
Total Expenses - EUR 9.728.527 10.786.622 13.755.220 17.352.254 15.835.624 7.110.362 8.029.162 8.251.452 8.595.410 10.842.590
Gross Profit/Loss - EUR 416.294 424.274 474.292 405.536 406.876 305.742 370.473 245.767 246.228 443.709
Net Profit/Loss - EUR 318.615 322.583 350.889 285.286 284.829 243.201 285.755 194.882 201.150 347.888
Employees 99 104 128 105 89 55 53 52 54 63
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 31.2%, from 7.051.653 euro in the year 2023, to 9.202.896 euro in 2024. The Net Profit increased by 147.862 euro, from 201.150 euro in 2023, to 347.888 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Emporio Com Srl - CUI 15196216

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.453.113 1.432.679 2.221.014 1.755.139 1.544.478 1.175.076 860.076 633.459 612.751 728.112
Current Assets 4.387.408 3.901.665 6.913.482 7.014.689 5.061.258 6.579.860 4.656.092 4.808.936 3.611.010 6.360.482
Inventories 2.856.328 2.581.600 5.278.747 4.347.575 3.545.620 4.827.024 3.246.673 3.399.625 2.108.623 4.414.795
Receivables 410.026 343.087 608.861 1.499.873 751.993 723.135 294.236 329.968 423.517 555.260
Cash 1.121.054 976.977 1.025.874 1.167.241 763.644 1.029.701 1.115.183 1.079.343 1.078.870 1.390.427
Shareholders Funds 1.414.757 1.383.769 1.551.331 1.690.340 1.585.377 1.719.582 1.158.841 1.021.717 1.144.702 1.289.615
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 4.450.579 3.980.198 7.663.521 7.258.732 5.063.589 6.085.678 4.399.387 4.462.498 3.122.434 5.857.850
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 "4771 - 4771"
CAEN Financial Year 4771
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.360.482 euro in 2024 which includes Inventories of 4.414.795 euro, Receivables of 555.260 euro and cash availability of 1.390.427 euro.
The company's Equity was valued at 1.289.615 euro, while total Liabilities amounted to 5.857.850 euro. Equity increased by 151.310 euro, from 1.144.702 euro in 2023, to 1.289.615 in 2024.

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