Financial results - EMSAI INDUSTRIAL SRL

Financial Summary - Emsai Industrial Srl
Unique identification code: 13506540
Registration number: J2000010162400
Nace: 6210
Sales - Ron
233.417
Net Profit - Ron
35.502
Employees
1
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Company Emsai Industrial Srl with Fiscal Code 13506540 recorded a turnover of 2024 of 233.417, with a net profit of 35.502 and having an average number of employees of 1. The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emsai Industrial Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 602.587 523.639 482.974 509.653 520.031 567.963 466.446 408.160 251.263 233.417
Total Income - EUR 603.645 529.267 484.339 509.793 520.850 581.787 547.312 499.916 315.685 275.328
Total Expenses - EUR 598.263 502.578 472.528 489.332 492.456 556.515 524.963 476.203 312.156 233.790
Gross Profit/Loss - EUR 5.382 26.689 11.812 20.461 28.393 25.272 22.348 23.713 3.529 41.538
Net Profit/Loss - EUR 2.819 21.009 5.216 15.363 23.185 20.748 18.371 18.830 2.707 35.502
Employees 9 6 6 5 5 4 4 4 3 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 -6.6%, from 251.263 euro in the year 2023, to 233.417 euro in 2024. The Net Profit increased by 32.810 euro, from 2.707 euro in 2023, to 35.502 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 - Emsai Industrial Srl - CUI 13506540

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.678 6.528 3.109 1.727 15.773 19.157 26.688 26.021 11.975 9.545
Current Assets 151.696 170.287 115.851 155.081 122.938 143.693 146.242 140.317 128.645 163.805
Inventories 69.110 99.324 62.208 66.271 56.672 72.705 73.472 70.098 70.044 69.740
Receivables 69.909 51.950 36.461 44.976 54.062 61.061 58.111 61.793 54.592 59.321
Cash 12.676 19.013 17.182 43.833 12.204 9.927 14.659 8.426 4.009 34.743
Shareholders Funds 5.216 21.232 5.435 20.699 29.636 27.518 26.700 19.359 3.608 36.948
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 158.158 155.583 113.526 136.818 109.579 135.948 146.376 147.322 137.061 136.401
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 "6210 - 6210"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 163.805 euro in 2024 which includes Inventories of 69.740 euro, Receivables of 59.321 euro and cash availability of 34.743 euro.
The company's Equity was valued at 36.948 euro, while total Liabilities amounted to 136.401 euro. Equity increased by 33.361 euro, from 3.608 euro in 2023, to 36.948 in 2024.

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