Company Emporium Grup Srl with Fiscal Code 17942584
recorded a turnover of 2024 of
918.735,
with a net profit of
39.252
and having an average number of employees of
22.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Emporium Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.008
10.141
60.523
241.661
343.838
324.305
458.670
777.350
899.130
918.735
Total Income - EUR
2.008
10.141
80.118
243.356
350.990
372.111
475.581
809.577
989.577
945.387
Total Expenses - EUR
15.040
20.720
75.460
232.920
336.968
355.670
498.135
794.623
944.588
895.694
Gross Profit/Loss - EUR
-13.032
-10.579
4.658
10.436
14.022
16.441
-22.554
14.954
44.989
49.692
Net Profit/Loss - EUR
-13.092
-10.781
3.857
8.003
10.512
12.897
-27.014
6.865
36.775
39.252
Employees
0
1
0
5
8
14
18
18
18
22
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 2.8%, from 899.130 euro in the year 2023, to 918.735 euro in 2024.
The Net Profit increased by 2.682 euro, from 36.775 euro in 2023, to 39.252 in the last year.
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Financial Rating - EMPORIUM GRUP SRL
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Financial Reports - Emporium Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Emporium Grup Srl - CUI 17942584
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.827
5.836
44.524
108.632
113.824
129.315
219.210
240.067
292.150
401.053
Current Assets
9.025
3.010
9.338
6.874
49.409
13.386
28.637
44.137
50.729
37.192
Inventories
1.348
0
394
0
0
0
0
329
1.318
0
Receivables
7.550
2.097
6.281
5.593
44.480
7.400
18.672
37.581
35.249
15.735
Cash
128
914
2.662
1.282
4.929
5.986
9.965
6.227
14.162
21.456
Shareholders Funds
-60.443
-70.608
4.528
12.490
22.761
35.226
7.431
18.857
182.403
151.543
Social Capital
45
45
44
86
84
83
81
81
104.114
68.331
Debts
79.294
79.454
49.334
103.016
140.473
107.474
240.416
266.039
169.425
292.287
Income in Advance
0
0
0
0
0
0
0
0
0
4.147
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
"4931 - 4931"
CAEN Financial Year
4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
37.192 euro in 2024 which includes Inventories of
0 euro, Receivables of
15.735 euro and cash availability of
21.456 euro.
The company's Equity was valued at
151.543 euro, while total Liabilities amounted to
292.287 euro.
Equity decreased by -29.840 euro, from 182.403 euro in 2023, to 151.543 in 2024.
The Debt Ratio was 65.2% in the year 2024.
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