Company Edil Colore Srl with Fiscal Code 16789319
recorded a turnover of 2024 of
451.884,
with a net profit of
15.149
and having an average number of employees of
5.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Edil Colore Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
269.545
279.424
329.625
386.931
404.465
465.848
612.752
655.767
528.703
451.884
Total Income - EUR
272.535
281.114
342.080
391.342
406.381
488.245
617.272
659.584
530.763
464.704
Total Expenses - EUR
237.408
246.993
294.371
336.355
374.541
458.248
537.951
576.338
480.021
446.991
Gross Profit/Loss - EUR
35.127
34.121
47.709
54.986
31.839
29.996
79.321
83.246
50.743
17.713
Net Profit/Loss - EUR
29.497
28.478
44.483
51.073
27.767
25.991
73.675
76.724
46.539
15.149
Employees
5
6
6
6
7
7
8
7
6
5
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 -14.0%, from 528.703 euro in the year 2023, to 451.884 euro in 2024.
The Net Profit decreased by -31.130 euro, from 46.539 euro in 2023, to 15.149 in the last year.
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Financial Rating - EDIL COLORE SRL
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Financial Reports - Edil Colore Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Edil Colore Srl - CUI 16789319
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
84.048
80.281
89.682
84.529
95.291
129.757
122.479
181.850
206.471
207.767
Current Assets
120.407
131.321
146.063
192.227
217.459
242.375
334.079
168.188
167.872
218.299
Inventories
62.074
66.354
74.976
80.928
103.675
102.810
128.027
138.397
103.757
122.937
Receivables
2.974
10.659
4.398
1.471
2.734
4.427
7.399
5.387
9.552
16.648
Cash
55.358
54.308
66.689
109.828
111.050
135.138
198.654
24.403
54.563
78.714
Shareholders Funds
114.314
141.626
183.712
231.414
254.699
275.862
343.419
78.700
125.000
139.450
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
90.344
71.171
52.292
46.134
58.779
96.566
113.554
272.264
250.483
287.915
Income in Advance
0
0
0
0
0
512
476
452
425
398
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
"4673 - 4673"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
218.299 euro in 2024 which includes Inventories of
122.937 euro, Receivables of
16.648 euro and cash availability of
78.714 euro.
The company's Equity was valued at
139.450 euro, while total Liabilities amounted to
287.915 euro.
Equity increased by 15.149 euro, from 125.000 euro in 2023, to 139.450 in 2024.
The Debt Ratio was 67.3% in the year 2024.
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