Company Emtell Com Srl with Fiscal Code 9120337
recorded a turnover of 2024 of
435.413,
with a net profit of
83.167
and having an average number of employees of
14.
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 -
Emtell Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
55.781
84.936
180.951
159.727
141.225
167.004
184.479
197.545
430.418
435.413
Total Income - EUR
57.749
85.248
182.542
162.706
151.568
174.882
186.190
212.163
448.900
452.142
Total Expenses - EUR
79.677
95.245
121.948
117.450
139.238
142.108
165.988
190.041
304.418
355.812
Gross Profit/Loss - EUR
-21.928
-9.997
60.594
45.255
12.330
32.774
20.202
22.121
144.482
96.330
Net Profit/Loss - EUR
-21.928
-10.849
58.784
43.658
10.872
31.086
18.340
20.042
140.083
83.167
Employees
8
8
7
6
9
10
10
10
13
14
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 1.7%, from 430.418 euro in the year 2023, to 435.413 euro in 2024.
The Net Profit decreased by -56.133 euro, from 140.083 euro in 2023, to 83.167 in the last year.
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Financial Reports - Emtell Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Emtell Com Srl - CUI 9120337
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.016
7.884
12.708
18.589
25.144
78.335
61.625
41.991
69.688
63.218
Current Assets
18.142
19.528
55.825
48.363
39.269
47.081
46.474
69.575
140.943
152.472
Inventories
6.759
8.538
7.231
7.129
6.847
8.320
7.822
4.000
4.815
3.768
Receivables
10.631
10.610
30.176
31.208
28.221
20.644
28.202
44.605
79.720
49.843
Cash
752
380
18.418
10.027
4.200
18.117
10.450
20.970
52.365
58.655
Shareholders Funds
-119.920
-129.546
-62.260
-17.459
-42.672
-21.443
-2.628
17.406
143.671
165.725
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
145.078
156.958
130.793
84.412
107.085
146.859
110.726
94.160
66.960
49.965
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
"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
152.472 euro in 2024 which includes Inventories of
3.768 euro, Receivables of
49.843 euro and cash availability of
58.655 euro.
The company's Equity was valued at
165.725 euro, while total Liabilities amounted to
49.965 euro.
Equity increased by 22.857 euro, from 143.671 euro in 2023, to 165.725 in 2024.
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