Financial results - ENIGMA COM SRL

Financial Summary - Enigma Com Srl
Unique identification code: 2159305
Registration number: J1992000950188
Nace: 4639
Sales - Ron
8.617.798
Net Profit - Ron
564.141
Employees
53
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Company Enigma Com Srl with Fiscal Code 2159305 recorded a turnover of 2024 of 8.617.798, with a net profit of 564.141 and having an average number of employees of 53. The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Enigma Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.371.096 6.058.980 6.211.649 5.898.280 6.312.875 6.778.336 6.892.501 7.807.571 8.533.224 8.617.798
Total Income - EUR 6.371.089 6.351.509 6.221.025 6.187.872 6.420.893 6.822.302 7.314.278 8.235.894 9.156.049 9.507.920
Total Expenses - EUR 6.357.960 6.303.078 6.193.034 6.131.275 6.361.163 6.741.781 7.182.212 7.917.161 8.543.567 8.853.802
Gross Profit/Loss - EUR 13.128 48.431 27.991 56.597 59.730 80.521 132.065 318.733 612.482 654.118
Net Profit/Loss - EUR 10.623 40.269 17.671 45.687 48.305 69.233 109.849 275.609 514.933 564.141
Employees 83 75 68 68 63 59 55 54 53 53
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 1.6%, from 8.533.224 euro in the year 2023, to 8.617.798 euro in 2024. The Net Profit increased by 52.086 euro, from 514.933 euro in 2023, to 564.141 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 - Enigma Com Srl - CUI 2159305

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 353.148 449.569 563.898 597.917 559.062 515.177 566.490 547.882 635.689 674.829
Current Assets 977.076 899.674 928.582 851.047 846.080 917.680 1.190.710 1.705.464 2.004.001 2.338.815
Inventories 468.699 390.240 385.195 395.646 398.085 413.119 483.277 792.275 744.821 1.134.729
Receivables 464.111 457.257 475.704 410.268 363.252 303.115 361.215 405.213 494.685 756.356
Cash 44.266 52.177 67.683 45.133 84.743 201.445 346.218 507.976 764.496 447.729
Shareholders Funds 384.027 363.352 181.465 299.689 342.190 404.935 438.107 1.012.826 1.555.884 1.837.759
Social Capital 48.376 47.882 47.072 46.208 45.313 44.454 43.469 43.603 43.471 43.228
Debts 935.984 985.890 1.311.015 1.149.276 1.062.953 1.027.922 1.319.092 1.240.521 1.083.807 1.175.884
Income in Advance 10.213 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 "4639 - 4639"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.338.815 euro in 2024 which includes Inventories of 1.134.729 euro, Receivables of 756.356 euro and cash availability of 447.729 euro.
The company's Equity was valued at 1.837.759 euro, while total Liabilities amounted to 1.175.884 euro. Equity increased by 290.571 euro, from 1.555.884 euro in 2023, to 1.837.759 in 2024.

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