Financial results - JUMBO EC.R SRL

Financial Summary - Jumbo Ec.r Srl
Unique identification code: 18921652
Registration number: J2013007122406
Nace: 4764
Sales - Ron
253.547.528
Net Profit - Ron
67.042.133
Employees
1506
Open Account
Company Jumbo Ec.r Srl with Fiscal Code 18921652 recorded a turnover of 2024 of 253.547.528, with a net profit of 67.042.133 and having an average number of employees of 1506. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al jocurilor şi jucăriilor; CAEN Ver.2: Comert cu amanuntul al echipamentelor sportive, in magazine specializate; having the NACE code 4764.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Jumbo Ec.r Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.832.272 59.730.907 87.612.486 121.394.174 152.034.713 170.937.846 182.063.691 201.854.928 232.489.811 253.547.528
Total Income - EUR 51.403.717 62.410.927 90.756.105 123.915.949 154.925.170 173.235.726 183.393.532 209.103.195 241.073.129 261.045.596
Total Expenses - EUR 38.607.630 44.596.353 64.157.959 89.350.528 113.139.195 125.777.159 123.580.166 134.145.645 164.164.133 184.502.890
Gross Profit/Loss - EUR 12.796.087 17.814.574 26.598.146 34.565.421 41.785.976 47.458.567 59.813.366 74.957.550 76.908.996 76.542.706
Net Profit/Loss - EUR 10.798.245 15.055.963 22.373.103 29.060.703 35.869.560 41.663.109 52.606.792 66.143.244 67.593.363 67.042.133
Employees 403 559 798 1.161 1.307 1.282 1.191 1.249 1.474 1.506
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 9.7%, from 232.489.811 euro in the year 2023, to 253.547.528 euro in 2024. The Net Profit decreased by -173.469 euro, from 67.593.363 euro in 2023, to 67.042.133 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Jumbo Ec.r Srl - CUI 18921652

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 42.779.591 41.320.744 79.269.619 102.622.468 113.867.810 115.893.806 141.158.395 179.881.259 220.640.388 227.123.350
Current Assets 57.376.186 67.142.803 73.711.658 86.070.428 114.368.522 147.446.710 145.899.582 155.386.828 167.392.784 225.030.734
Inventories 7.777.505 8.245.581 11.557.950 16.839.913 19.851.660 15.866.140 13.059.244 19.719.422 32.561.651 45.744.551
Receivables 467.380 273.219 1.288.706 362.834 743.284 485.283 993.483 2.251.317 1.728.734 4.259.296
Cash 49.131.300 58.624.002 60.865.001 68.867.680 93.773.578 131.095.287 131.846.855 133.416.088 133.102.400 175.026.887
Shareholders Funds 84.809.558 95.080.576 115.844.755 142.779.501 200.631.626 188.199.499 236.514.777 303.386.708 370.060.067 435.253.934
Social Capital 69.248.245 68.542.008 67.382.161 66.145.578 89.612.246 87.913.409 85.963.846 86.230.549 85.969.059 85.488.602
Debts 15.350.719 13.397.867 36.765.051 46.157.929 27.845.369 75.161.728 50.562.576 32.049.546 18.247.116 17.559.785
Income in Advance 0 0 415.201 162 0 0 0 0 7.539 7.497
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 "4764 - 4764"
CAEN Financial Year 4765
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 225.030.734 euro in 2024 which includes Inventories of 45.744.551 euro, Receivables of 4.259.296 euro and cash availability of 175.026.887 euro.
The company's Equity was valued at 435.253.934 euro, while total Liabilities amounted to 17.559.785 euro. Equity increased by 67.262.031 euro, from 370.060.067 euro in 2023, to 435.253.934 in 2024. The Debt Ratio was 3.9% in the year 2024.

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