Company Edil Due Srl with Fiscal Code 24865964
recorded a turnover of 2024 of
53.047,
with a net profit of
31.885
and having an average number of employees of
1.
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 Due Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
16.068
22.404
30.775
26.728
30.653
41.590
57.776
32.366
53.047
Total Income - EUR
0
16.068
22.414
30.775
26.728
30.728
42.027
57.831
32.863
53.327
Total Expenses - EUR
231
572
228
3.233
5.418
7.825
26.459
52.066
21.363
20.921
Gross Profit/Loss - EUR
-231
15.496
22.187
27.542
21.310
22.903
15.568
5.765
11.499
32.406
Net Profit/Loss - EUR
-231
15.014
21.515
26.619
20.508
21.981
14.761
5.199
11.189
31.885
Employees
0
0
0
0
0
0
0
1
1
1
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 64.8%, from 32.366 euro in the year 2023, to 53.047 euro in 2024.
The Net Profit increased by 20.759 euro, from 11.189 euro in 2023, to 31.885 in the last year.
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Financial Rating - EDIL DUE SRL
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Prob. of insolvency - Edil Due Srl
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Insolvency Probability
Financial Reports - Edil Due Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Edil Due Srl - CUI 24865964
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
388
0
0
16.641
11.423
6.404
1.566
631
805
357
Current Assets
920
17.059
38.771
44.116
68.814
94.457
53.744
10.639
14.895
54.733
Inventories
0
0
0
0
0
0
1.314
175
175
174
Receivables
875
5.008
14.010
611
16.172
27.768
558
880
3.728
40.187
Cash
45
12.051
24.761
43.505
52.642
66.689
51.873
9.584
10.992
14.372
Shareholders Funds
-1.539
13.490
34.777
60.758
80.089
100.592
50.304
5.850
11.967
32.659
Social Capital
45
45
44
43
42
83
81
81
81
80
Debts
2.847
3.569
3.995
0
149
269
5.005
5.420
3.733
22.431
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
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
54.733 euro in 2024 which includes Inventories of
174 euro, Receivables of
40.187 euro and cash availability of
14.372 euro.
The company's Equity was valued at
32.659 euro, while total Liabilities amounted to
22.431 euro.
Equity increased by 20.759 euro, from 11.967 euro in 2023, to 32.659 in 2024.
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