Financial results - EDIL COSTEL SRL

Financial Summary - Edil Costel Srl
Unique identification code: 26396457
Registration number: J33/35/2010
Nace: 4120
Sales - Ron
154.310
Net Profit - Ron
54.382
Employees
2
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Company Edil Costel Srl with Fiscal Code 26396457 recorded a turnover of 2024 of 154.310, with a net profit of 54.382 and having an average number of employees of 2. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 173.299 279.356 144.093 50.427 82.909 76.381 64.734 28.812 77.287 154.310
Total Income - EUR 173.415 279.959 144.442 50.467 85.029 77.831 64.820 28.812 77.874 154.411
Total Expenses - EUR 159.991 225.276 113.744 33.349 30.608 45.611 63.299 28.321 75.031 94.065
Gross Profit/Loss - EUR 13.424 54.682 30.698 17.118 54.421 32.220 1.522 491 2.843 60.345
Net Profit/Loss - EUR 11.276 45.933 29.257 16.614 53.571 31.456 874 203 2.071 54.382
Employees 7 8 4 3 1 2 3 2 2 2
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 100.8%, from 77.287 euro in the year 2023, to 154.310 euro in 2024. The Net Profit increased by 52.323 euro, from 2.071 euro in 2023, to 54.382 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Edil Costel Srl - CUI 26396457

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.473 18.248 14.006 10.462 6.854 5.545 4.269 3.126 1.654 788
Current Assets 38.259 78.780 76.956 72.098 129.655 158.802 158.710 29.805 40.838 73.108
Inventories 3.368 0 0 0 0 0 0 0 0 0
Receivables 17.878 40.129 28.294 64.459 102.168 77.182 68.919 26.617 32.381 61.456
Cash 17.013 38.651 48.662 7.639 27.487 81.621 89.791 3.188 8.456 11.652
Shareholders Funds 31.916 77.524 85.767 79.559 131.589 160.551 157.865 1.121 3.188 57.551
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 18.816 19.504 5.195 3.001 4.920 3.796 5.115 31.811 39.304 16.345
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 "4120 - 4120"
CAEN Financial Year 4299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 73.108 euro in 2024 which includes Inventories of 0 euro, Receivables of 61.456 euro and cash availability of 11.652 euro.
The company's Equity was valued at 57.551 euro, while total Liabilities amounted to 16.345 euro. Equity increased by 54.382 euro, from 3.188 euro in 2023, to 57.551 in 2024.

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