Financial results - DIA EDIL SRL

Financial Summary - Dia Edil Srl
Unique identification code: 13848208
Registration number: J27/150/2001
Nace: 4521
Sales - Ron
1.442
Net Profit - Ron
303
Employees
Open Account
Company Dia Edil Srl with Fiscal Code 13848208 recorded a turnover of 2023 of 1.442, with a net profit of 303 and having an average number of employees of - . The company operates in the field of having the NACE code 4521.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dia Edil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.571 1.422 1.393 1.399 1.073 873 1.136 1.255 1.450 -
Total Income - EUR 1.571 1.422 1.393 1.399 1.073 873 1.136 1.255 1.450 -
Total Expenses - EUR 1.277 1.174 1.084 1.082 1.040 676 944 939 1.089 -
Gross Profit/Loss - EUR 293 248 309 317 33 197 191 317 361 -
Net Profit/Loss - EUR 232 205 267 275 1 177 157 279 305 -
Employees 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. In the last year of activity, the sales increased by 15.9%, from 1.255 euro in the year 2022, to 1.450 euro in 2023. The Net Profit increased by 27 euro, from 279 euro in 2022, to 305 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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DIA EDIL 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 - Dia Edil Srl - CUI 13848208

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 -
Current Assets 488 801 1.053 1.322 1.288 4.931 4.990 5.314 5.659 -
Inventories 342 565 565 487 719 517 484 287 375 -
Receivables 58 0 0 0 0 3.483 4.417 4.938 4.923 -
Cash 88 236 489 835 569 931 89 89 361 -
Shareholders Funds 4.380 4.540 4.730 4.918 4.824 4.909 4.958 5.252 5.541 -
Social Capital 45 45 44 43 42 41 40 41 40 -
Debts -3.892 -3.739 -3.677 -3.596 -3.536 22 32 62 118 -
Income in Advance 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 "4521 - 4521"
CAEN Financial Year 4789
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.659 euro in 2023 which includes Inventories of 375 euro, Receivables of 4.923 euro and cash availability of 361 euro.
The company's Equity was valued at 5.541 euro, while total Liabilities amounted to 118 euro. Equity increased by 305 euro, from 5.252 euro in 2022, to 5.541 in 2023.

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