Financial results - DIM EDILITAR S.R.L.

Financial Summary - Dim Edilitar S.r.l.
Unique identification code: 23531044
Registration number: J40/4980/2008
Nace: 4322
Sales - Ron
-
Net Profit - Ron
Employees
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Company Dim Edilitar S.r.l. with Fiscal Code 23531044 recorded a turnover of 2023 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dim Edilitar S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 -
Total Income - EUR 10 0 0 0 0 0 0 0 0 -
Total Expenses - EUR 1.148 310 0 0 0 0 0 0 0 -
Gross Profit/Loss - EUR -1.138 -309 0 0 0 0 0 0 0 -
Net Profit/Loss - EUR -1.138 -309 0 0 0 0 0 0 0 -
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.
Sales - Ron
Net Profit - Ron
Employees

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DIM EDILITAR S.R.L.

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Dim Edilitar S.r.l.

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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 - Dim Edilitar S.r.l. - CUI 23531044

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 692 514 505 496 487 477 467 468 467 -
Current Assets 5.872 5.807 5.709 5.604 5.495 5.391 5.272 5.288 5.272 -
Inventories 49 49 48 47 46 45 44 44 44 -
Receivables 5.604 5.547 5.453 5.353 5.250 5.150 5.036 5.052 5.036 -
Cash 218 211 208 204 200 196 192 192 192 -
Shareholders Funds 2.239 1.907 1.874 1.840 1.804 1.770 1.731 1.736 1.731 -
Social Capital 112 111 109 107 105 103 101 101 101 -
Debts 4.325 4.415 4.340 4.260 4.178 4.099 4.008 4.020 4.008 -
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.272 euro in 2023 which includes Inventories of 44 euro, Receivables of 5.036 euro and cash availability of 192 euro.
The company's Equity was valued at 1.731 euro, while total Liabilities amounted to 4.008 euro.

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