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Financial results - EDIL ARREDOPLAST SRL

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Financial Summary - Edil Arredoplast Srl
Unique identification code: 37238878
Registration number: J2017000371241
Nace: 2223
Sales - Ron
471.343
Net Profit - Ron
10.000
Employees
11
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Company Edil Arredoplast Srl with Fiscal Code 37238878 recorded a turnover of 2024 of 471.343, with a net profit of 10.000 and having an average number of employees of 11. The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 115.060 219.006 265.167 305.994 467.057 990.646 1.274.344 471.343
Total Income - EUR - - 115.060 219.012 265.425 310.271 467.721 990.817 1.275.863 478.223
Total Expenses - EUR - - 107.998 214.649 226.300 217.453 333.707 632.054 805.722 466.367
Gross Profit/Loss - EUR - - 7.062 4.363 39.124 92.819 134.014 358.762 470.141 11.856
Net Profit/Loss - EUR - - 5.912 2.173 36.473 89.758 129.341 348.856 416.640 10.000
Employees - - 5 5 5 5 7 11 11 11
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 decreased by -62.8%, from 1.274.344 euro in the year 2023, to 471.343 euro in 2024. The Net Profit decreased by -404.311 euro, from 416.640 euro in 2023, to 10.000 in the last year.
Sales - Ron
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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 - Edil Arredoplast Srl - CUI 37238878

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 1.667 1.341 947 0 67.784 68.170 63.679 167.757
Current Assets - - 23.865 48.655 106.373 173.902 275.149 610.322 1.062.239 986.940
Inventories - - 7.156 15.892 0 1.404 2.371 68.823 82 0
Receivables - - 13.649 32.117 105.707 167.874 255.056 533.251 1.054.282 978.129
Cash - - 3.061 646 666 4.624 17.722 8.248 7.875 8.811
Shareholders Funds - - 5.956 8.020 44.337 133.254 259.641 566.232 979.177 983.705
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 19.576 41.977 62.982 40.648 83.292 111.348 145.286 169.115
Income in Advance - - 0 0 0 0 0 911 1.456 1.876
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 "2223 - 2223"
CAEN Financial Year 2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 986.940 euro in 2024 which includes Inventories of 0 euro, Receivables of 978.129 euro and cash availability of 8.811 euro.
The company's Equity was valued at 983.705 euro, while total Liabilities amounted to 169.115 euro. Equity increased by 10.001 euro, from 979.177 euro in 2023, to 983.705 in 2024. The Debt Ratio was 14.6% in the year 2024.
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