Company Ena-Grup Sa with Fiscal Code 6665798
recorded a turnover of 2024 of
3.526.206,
with a net profit of
78.240
and having an average number of employees of
36.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ena-Grup Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.379.928
1.647.967
2.067.980
2.050.034
2.433.105
2.064.886
2.678.912
2.886.254
3.108.676
3.526.206
Total Income - EUR
1.380.973
1.646.756
2.045.135
2.063.358
2.446.950
2.110.118
2.681.579
2.895.508
3.158.764
3.565.776
Total Expenses - EUR
1.340.429
1.540.380
1.893.477
1.957.293
2.351.858
2.032.129
2.561.834
2.844.633
3.046.604
3.474.878
Gross Profit/Loss - EUR
40.544
106.376
151.658
106.065
95.092
77.989
119.744
50.875
112.160
90.898
Net Profit/Loss - EUR
39.031
92.472
119.764
89.636
83.902
65.844
100.819
44.097
101.021
78.240
Employees
38
40
41
44
44
38
37
37
36
36
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 14.1%, from 3.108.676 euro in the year 2023, to 3.526.206 euro in 2024.
The Net Profit decreased by -22.216 euro, from 101.021 euro in 2023, to 78.240 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ena-Grup Sa - CUI 6665798
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
689.165
675.643
674.913
675.757
673.465
647.691
628.118
665.712
693.163
675.974
Current Assets
457.528
536.747
572.041
524.886
656.277
633.181
909.118
837.770
770.456
855.430
Inventories
181.127
264.326
259.539
272.640
378.930
237.614
426.534
434.936
461.783
492.065
Receivables
126.984
164.516
161.487
141.338
164.510
209.479
173.191
176.576
235.137
221.755
Cash
149.417
107.905
151.015
110.909
112.838
186.088
309.392
226.258
73.536
141.610
Shareholders Funds
280.859
332.838
363.748
464.862
539.762
595.374
682.990
478.784
578.353
653.361
Social Capital
156.580
154.984
152.361
149.565
146.668
143.888
140.697
141.134
140.706
139.919
Debts
866.004
879.727
883.378
735.849
789.980
685.498
854.273
1.016.341
881.938
876.617
Income in Advance
0
0
0
0
0
0
0
8.461
4.767
3.281
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
"4782 - 4782"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
855.430 euro in 2024 which includes Inventories of
492.065 euro, Receivables of
221.755 euro and cash availability of
141.610 euro.
The company's Equity was valued at
653.361 euro, while total Liabilities amounted to
876.617 euro.
Equity increased by 78.240 euro, from 578.353 euro in 2023, to 653.361 in 2024.
The Debt Ratio was 57.2% in the year 2024.
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