Company Essilor Romania Srl with Fiscal Code 13264659
recorded a turnover of 2024 of
17.209.687,
with a net profit of
419.797
and having an average number of employees of
35.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Essilor Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.975.970
6.841.929
7.679.685
8.870.286
10.180.715
9.774.037
13.065.370
14.172.247
16.499.496
17.209.687
Total Income - EUR
6.083.589
6.975.741
7.731.703
9.031.783
10.377.012
9.876.879
13.132.344
19.025.644
16.799.943
17.426.295
Total Expenses - EUR
6.283.663
6.593.533
7.192.175
8.197.200
9.804.163
9.403.854
11.825.127
16.718.011
16.379.075
16.879.462
Gross Profit/Loss - EUR
-200.073
382.208
539.528
834.582
572.849
473.025
1.307.217
2.307.634
420.868
546.833
Net Profit/Loss - EUR
-284.497
286.853
435.268
676.990
436.900
402.813
1.077.537
1.976.723
299.471
419.797
Employees
27
29
31
34
36
0
37
35
34
35
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 4.9%, from 16.499.496 euro in the year 2023, to 17.209.687 euro in 2024.
The Net Profit increased by 122.000 euro, from 299.471 euro in 2023, to 419.797 in the last year.
Check the financial reports for the company - Essilor Romania Srl
Financial Rating - ESSILOR ROMANIA SRL
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Financial Rating
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Prob. of insolvency - Essilor Romania Srl
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Insolvency Probability
Financial Reports - Essilor Romania Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Essilor Romania Srl - CUI 13264659
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
200.890
376.529
391.467
392.585
367.479
236.547
135.439
116.392
95.367
98.697
Current Assets
3.793.738
3.725.102
3.775.325
3.925.155
4.245.561
4.702.991
5.286.680
7.913.168
10.750.921
11.204.308
Inventories
771.688
512.567
602.167
375.042
664.636
1.076.856
656.887
603.733
465.551
468.743
Receivables
2.893.873
2.887.421
2.749.763
3.054.330
3.285.407
3.109.107
4.186.323
6.295.391
9.523.285
9.693.858
Cash
18.337
63.754
67.220
63.834
65.839
174.517
443.470
1.014.044
762.085
1.041.707
Shareholders Funds
658.377
938.515
1.357.901
2.009.972
2.407.946
2.765.001
3.376.919
5.364.119
5.647.324
5.981.871
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.316.971
3.125.015
2.739.301
2.228.041
2.100.069
1.980.279
1.754.254
2.448.604
4.878.035
5.069.939
Income in Advance
0
85.674
28.993
22.136
45.470
143.123
36.446
0
41.443
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.204.308 euro in 2024 which includes Inventories of
468.743 euro, Receivables of
9.693.858 euro and cash availability of
1.041.707 euro.
The company's Equity was valued at
5.981.871 euro, while total Liabilities amounted to
5.069.939 euro.
Equity increased by 366.109 euro, from 5.647.324 euro in 2023, to 5.981.871 in 2024.
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Comments - Essilor Romania Srl