Financial results - EDCO ONE CONFORT SRL

Financial Summary - Edco One Confort Srl
Unique identification code: 26690290
Registration number: J2012002164406
Nace: 4643
Sales - Ron
3.677.765
Net Profit - Ron
750.199
Employees
9
Open Account
Company Edco One Confort Srl with Fiscal Code 26690290 recorded a turnover of 2024 of 3.677.765, with a net profit of 750.199 and having an average number of employees of 9. The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Edco One Confort Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.980.954 2.748.461 1.747.510 2.358.097 2.336.268 1.917.399 1.906.727 2.129.219 2.447.709 3.677.765
Total Income - EUR 2.003.935 2.764.743 1.753.920 2.390.644 2.385.002 1.929.449 1.921.980 2.174.194 2.470.691 3.730.332
Total Expenses - EUR 1.695.794 2.280.822 1.534.976 2.061.572 2.052.296 1.678.425 1.600.004 1.803.245 1.978.993 2.854.115
Gross Profit/Loss - EUR 308.142 483.922 218.944 329.072 332.707 251.024 321.976 370.949 491.698 876.216
Net Profit/Loss - EUR 262.292 417.539 181.600 285.156 287.656 216.519 281.553 324.090 434.325 750.199
Employees 3 6 6 7 6 5 5 7 8 9
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 51.1%, from 2.447.709 euro in the year 2023, to 3.677.765 euro in 2024. The Net Profit increased by 318.300 euro, from 434.325 euro in 2023, to 750.199 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Edco One Confort Srl - CUI 26690290

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 34.468 79.632 81.747 69.461 60.587 270.384 523.349 691.841 707.971 745.132
Current Assets 724.530 980.291 1.070.277 1.284.618 1.458.863 1.377.475 1.323.718 1.420.810 1.558.716 2.067.527
Inventories 281.303 760.808 721.096 909.262 846.784 580.720 661.980 1.020.713 631.304 1.088.548
Receivables 174.177 151.801 132.423 318.084 194.298 187.605 181.049 199.094 138.446 167.380
Cash 269.049 67.683 216.758 57.272 417.780 609.150 480.688 201.003 75.329 85.869
Shareholders Funds 584.474 550.698 722.979 994.867 1.263.256 1.455.826 1.705.099 1.607.578 2.037.029 1.901.785
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 166.850 509.972 423.039 358.858 252.949 188.797 137.617 467.843 230.418 911.434
Income in Advance 7.867 7.664 7.147 2.902 3.838 3.766 5.485 38.082 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 "4643 - 4643"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.067.527 euro in 2024 which includes Inventories of 1.088.548 euro, Receivables of 167.380 euro and cash availability of 85.869 euro.
The company's Equity was valued at 1.901.785 euro, while total Liabilities amounted to 911.434 euro. Equity decreased by -123.859 euro, from 2.037.029 euro in 2023, to 1.901.785 in 2024.

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