Company Ems Grosu Com Srl with Fiscal Code 7848416
recorded a turnover of 2024 of
12.289,
with a net profit of
297
and having an average number of employees of
1.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ems Grosu Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
58.018
37.676
23.371
50.508
27.368
40.441
78.591
67.042
20.949
12.289
Total Income - EUR
58.024
37.734
23.410
50.572
27.408
40.501
78.699
67.737
44.203
60.507
Total Expenses - EUR
52.779
36.079
24.475
33.060
29.850
38.567
67.283
65.512
42.995
60.153
Gross Profit/Loss - EUR
5.245
1.655
-1.064
17.512
-2.442
1.934
11.416
2.224
1.208
354
Net Profit/Loss - EUR
3.505
902
-1.308
17.006
-2.716
1.529
10.629
1.547
766
297
Employees
1
1
2
2
2
0
0
1
1
1
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 decreased by -41.0%, from 20.949 euro in the year 2023, to 12.289 euro in 2024.
The Net Profit decreased by -464 euro, from 766 euro in 2023, to 297 in the last year.
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Financial Rating - EMS GROSU COM SRL
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Financial Reports - Ems Grosu Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ems Grosu Com Srl - CUI 7848416
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.703
2.982
19.173
20.136
16.321
15.632
15.285
15.333
35.116
27.010
Current Assets
43.322
37.664
32.025
62.555
59.016
57.820
87.110
97.192
42.545
12.497
Inventories
7.227
9.973
11.939
26.176
31.686
20.655
17.936
14.160
14.823
0
Receivables
6.272
4.932
14.448
4.803
4.221
0
141
6.625
9.216
832
Cash
29.822
22.759
5.639
31.577
23.110
37.165
69.033
76.406
18.507
11.665
Shareholders Funds
-86.872
-85.039
-84.908
-66.344
-67.775
-64.961
-52.891
-51.508
-50.586
-50.006
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
133.896
125.685
136.106
149.035
143.112
138.413
155.287
164.033
128.248
89.513
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.497 euro in 2024 which includes Inventories of
0 euro, Receivables of
832 euro and cash availability of
11.665 euro.
The company's Equity was valued at
-50.006 euro, while total Liabilities amounted to
89.513 euro.
Equity increased by 297 euro, from -50.586 euro in 2023, to -50.006 in 2024.
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