Financial results - ENNE EMME GROUP SRL

Financial Summary - Enne Emme Group Srl
Unique identification code: 23480137
Registration number: J2008000945350
Nace: 6811
Sales - Ron
-
Net Profit - Ron
-2.607
Employees
Open Account
Company Enne Emme Group Srl with Fiscal Code 23480137 recorded a turnover of 2024 of - , with a net profit of -2.607 and having an average number of employees of - . The company operates in the field of Cumpărarea şi vânzarea de bunuri imobiliare proprii having the NACE code 6811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Enne Emme Group Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 9.945 9.040 0 153 1.985 28 527 8.688 5.703 757
Total Expenses - EUR 14.065 11.247 9.137 1.177 11.061 7.126 9.076 11.042 10.217 3.364
Gross Profit/Loss - EUR -4.120 -2.207 -9.137 -1.024 -9.076 -7.098 -8.549 -2.354 -4.513 -2.607
Net Profit/Loss - EUR -4.120 -2.207 -9.137 -1.024 -9.076 -7.098 -8.549 -2.356 -4.513 -2.607
Employees 0 0 0 0 0 0 0 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees

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ENNE EMME GROUP SRL

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Enne Emme Group Srl

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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 - Enne Emme Group Srl - CUI 23480137

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 260.993 258.331 253.960 249.299 244.471 239.837 234.860 235.588 245.227 257.564
Current Assets 9.976 9.874 9.714 9.528 9.399 9.241 460 -8 328 148
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 9.975 9.873 9.706 9.528 9.343 9.166 0 0 0 0
Cash 1 1 8 0 56 75 460 -8 328 148
Shareholders Funds -75.621 -77.058 -84.891 -84.357 -91.800 -97.158 -103.552 -106.229 -110.420 -112.410
Social Capital 416 412 405 398 390 382 374 375 374 372
Debts 346.590 345.263 348.565 343.184 345.670 346.236 338.871 341.810 355.975 370.123
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 "6811 - 6811"
CAEN Financial Year 6810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 148 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 148 euro.
The company's Equity was valued at -112.410 euro, while total Liabilities amounted to 370.123 euro. Equity decreased by -2.607 euro, from -110.420 euro in 2023, to -112.410 in 2024.

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