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Financial results - LYLY & EMY COM SRL

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Financial Summary - Lyly & Emy Com Srl
Unique identification code: 22584776
Registration number: J2007000852187
Nace: 4712
Sales - Ron
155.150
Net Profit - Ron
3.457
Employees
3
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Company Lyly & Emy Com Srl with Fiscal Code 22584776 recorded a turnover of 2024 of 155.150, with a net profit of 3.457 and having an average number of employees of 3. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lyly & Emy Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.608.960 1.405.908 1.187.604 848.492 679.031 403.981 319.014 276.018 187.356 155.150
Total Income - EUR 1.609.514 1.405.978 1.187.676 857.473 682.576 409.187 319.234 276.058 187.356 155.150
Total Expenses - EUR 1.458.188 1.273.070 1.096.055 796.192 665.013 428.212 367.302 301.634 180.851 150.233
Gross Profit/Loss - EUR 151.326 132.908 91.621 61.282 17.563 -19.025 -48.068 -25.576 6.505 4.916
Net Profit/Loss - EUR 125.508 110.383 76.048 51.020 10.737 -22.878 -51.261 -28.336 4.631 3.457
Employees 34 32 25 17 16 12 12 8 4 3
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 decreased by -16.7%, from 187.356 euro in the year 2023, to 155.150 euro in 2024. The Net Profit decreased by -1.149 euro, from 4.631 euro in 2023, to 3.457 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 - Lyly & Emy Com Srl - CUI 22584776

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.431 6.689 4.312 3.642 1.926 1.066 540 542 540 217
Current Assets 324.873 391.935 365.222 318.296 286.071 260.498 170.257 131.830 119.591 109.709
Inventories 311.787 366.438 331.297 231.135 216.048 164.874 149.979 110.632 84.394 85.079
Receivables 4.853 8.777 9.525 4.025 10.042 10.161 5.909 4.662 23.514 17.304
Cash 8.233 16.720 24.400 83.136 59.981 85.463 14.369 16.537 11.682 7.326
Shareholders Funds 243.648 229.074 193.980 166.872 117.007 88.674 35.447 -23.196 -18.494 -14.934
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 97.955 175.785 181.684 161.083 176.891 174.874 137.291 157.515 140.566 124.861
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 "4712 - 4712"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 109.709 euro in 2024 which includes Inventories of 85.079 euro, Receivables of 17.304 euro and cash availability of 7.326 euro.
The company's Equity was valued at -14.934 euro, while total Liabilities amounted to 124.861 euro. Equity increased by 3.456 euro, from -18.494 euro in 2023, to -14.934 in 2024.
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