Company Edi Serv Instal Srl with Fiscal Code 31683736
recorded a turnover of 2025 of
- ,
with a net profit of
-281
and having an average number of employees of
- .
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Edi Serv Instal Srl
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Sales - EUR
22.623
0
47.074
44.338
54.770
41.143
132.245
11.709
0
0
Total Income - EUR
22.623
0
47.074
44.338
54.770
41.143
132.245
11.709
0
0
Total Expenses - EUR
20.677
1.659
8.902
19.318
18.517
27.068
50.780
22.594
528
281
Gross Profit/Loss - EUR
1.946
-1.659
38.173
25.020
36.254
14.075
81.465
-10.885
-528
-281
Net Profit/Loss - EUR
1.720
-1.659
37.702
24.577
35.752
13.672
80.170
-11.003
-528
-281
Employees
5
1
2
2
2
3
6
2
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.
Check the financial reports for the company - Edi Serv Instal Srl
Financial Rating - EDI SERV INSTAL SRL
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Financial Rating
Payment Limits - Edi Serv Instal Srl
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Prob. of insolvency - Edi Serv Instal Srl
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Insolvency Probability
Financial Reports - Edi Serv Instal 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 -
Edi Serv Instal Srl - CUI 31683736
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
2.331
84
39.253
25.757
36.329
14.741
90.378
1.169
635
346
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
0
0
0
0
1.001
73.745
43
50
50
Cash
2.331
84
39.253
25.757
36.329
13.740
16.633
1.127
585
296
Shareholders Funds
1.773
84
37.784
24.627
35.801
13.720
80.218
1.169
635
346
Social Capital
45
44
43
42
41
40
41
40
40
40
Debts
557
0
1.469
1.130
527
1.020
10.160
0
0
0
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
5.0415
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
Main CAEN
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
346 euro in 2025 which includes Inventories of
0 euro, Receivables of
50 euro and cash availability of
296 euro.
The company's Equity was valued at
346 euro, while total Liabilities amounted to
0 euro.
Equity decreased by -281 euro, from 635 euro in 2024, to 346 in 2025.
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