Financial results - EMVICON PAN SRL

Financial Summary - Emvicon Pan Srl
Unique identification code: 3877362
Registration number: J1993001142295
Nace: 1071
Sales - Ron
62.495
Net Profit - Ron
2.019
Employees
3
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Company Emvicon Pan Srl with Fiscal Code 3877362 recorded a turnover of 2024 of 62.495, with a net profit of 2.019 and having an average number of employees of 3. The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emvicon Pan Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 271.653 237.089 159.122 115.580 76.658 57.063 67.169 82.538 70.159 62.495
Total Income - EUR 270.393 380.423 287.446 202.003 126.523 99.342 269.616 127.851 121.141 114.395
Total Expenses - EUR 237.510 306.617 287.388 221.030 137.985 95.579 199.612 112.667 112.688 111.887
Gross Profit/Loss - EUR 32.883 73.806 57 -19.026 -11.463 3.762 70.003 15.183 8.453 2.508
Net Profit/Loss - EUR 27.601 61.890 -1.847 -20.182 -12.230 3.364 67.635 14.380 7.746 2.019
Employees 17 12 13 8 5 5 4 3 3 3
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 -10.4%, from 70.159 euro in the year 2023, to 62.495 euro in 2024. The Net Profit decreased by -5.683 euro, from 7.746 euro in 2023, to 2.019 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 - Emvicon Pan Srl - CUI 3877362

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 287.566 281.366 159.909 153.053 142.525 139.823 35.476 52.042 49.845 47.225
Current Assets 11.747 35.175 10.495 7.670 6.149 6.564 88.309 55.222 49.520 29.736
Inventories 2.586 2.111 2.827 1.118 711 759 1.112 1.979 883 1.405
Receivables 8.303 9.212 7.628 6.185 5.382 4.751 3.216 4.389 5.996 7.784
Cash 858 23.852 40 366 55 1.054 83.982 48.854 42.641 20.547
Shareholders Funds 256.783 292.497 140.437 117.677 103.169 104.577 120.802 104.727 97.307 73.654
Social Capital 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011 1.005
Debts 42.531 24.044 30.215 43.541 46.214 42.006 3.672 3.006 2.679 4.028
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 "1071 - 1071"
CAEN Financial Year 1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 29.736 euro in 2024 which includes Inventories of 1.405 euro, Receivables of 7.784 euro and cash availability of 20.547 euro.
The company's Equity was valued at 73.654 euro, while total Liabilities amounted to 4.028 euro. Equity decreased by -23.110 euro, from 97.307 euro in 2023, to 73.654 in 2024.

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