Financial results - EDIFARMAVIG SRL

Financial Summary - Edifarmavig Srl
Unique identification code: 32887467
Registration number: J17/258/2014
Nace: 7022
Sales - Ron
-
Net Profit - Ron
-1.815
Employees
Open Account
Company Edifarmavig Srl with Fiscal Code 32887467 recorded a turnover of 2024 of - , with a net profit of -1.815 and having an average number of employees of - . The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Edifarmavig Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 19.799 10.727 15.573 0 37.466 16.770 49.019 0 0
Total Income - EUR 0 19.799 10.727 16.450 93.034 37.466 16.770 49.019 0 33
Total Expenses - EUR 12.753 3.102 8.347 15.710 120.323 11.572 13.694 20.202 11.485 1.848
Gross Profit/Loss - EUR -12.753 16.697 2.379 740 -27.289 25.895 3.076 28.817 -11.485 -1.815
Net Profit/Loss - EUR -12.753 16.103 1.512 585 -28.220 25.558 2.928 28.339 -11.485 -1.815
Employees 0 0 1 2 1 1 1 1 1 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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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 - Edifarmavig Srl - CUI 32887467

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 137 136 133 95.332 1.069 741 424 1.737 1.226 717
Current Assets 15.993 24.788 20.182 8.675 792 21.237 9.199 45.992 24.682 18.098
Inventories 25 24 24 75 74 538 526 527 526 523
Receivables 5.624 23.152 19.947 7.007 296 8.341 456 44.148 23.718 17.561
Cash 10.344 1.612 211 1.593 422 12.359 8.218 1.317 439 14
Shareholders Funds -13.054 3.182 4.958 5.474 -22.852 3.139 5.998 34.254 3.513 1.678
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 29.185 21.742 15.357 98.960 30.083 24.107 10.799 15.905 24.819 19.546
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.098 euro in 2024 which includes Inventories of 523 euro, Receivables of 17.561 euro and cash availability of 14 euro.
The company's Equity was valued at 1.678 euro, while total Liabilities amounted to 19.546 euro. Equity decreased by -1.815 euro, from 3.513 euro in 2023, to 1.678 in 2024.

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