Financial results - EDIL EXPERT SRL

Financial Summary - Edil Expert Srl
Unique identification code: 16176608
Registration number: J12/667/2004
Nace: 6831
Sales - Ron
464.033
Net Profit - Ron
-30.359
Employees
15
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Company Edil Expert Srl with Fiscal Code 16176608 recorded a turnover of 2024 of 464.033, with a net profit of -30.359 and having an average number of employees of 15. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 185.863 205.888 186.467 378.462 202.350 190.213 301.632 631.717 344.439 464.033
Total Income - EUR 187.440 221.361 192.142 379.187 202.861 190.985 355.239 683.860 344.469 464.034
Total Expenses - EUR 166.330 207.406 153.051 219.150 236.329 126.666 264.564 319.372 301.337 494.393
Gross Profit/Loss - EUR 21.110 13.956 39.091 160.036 -33.468 64.319 90.676 364.488 43.131 -30.359
Net Profit/Loss - EUR 16.894 11.723 37.190 156.245 -35.496 62.523 88.009 359.340 40.752 -30.359
Employees 21 6 8 16 19 9 14 16 13 15
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 35.5%, from 344.439 euro in the year 2023, to 464.033 euro in 2024. The Net Profit decreased by -40.525 euro, from 40.752 euro in 2023, to 0 in the last year.
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 - Edil Expert Srl - CUI 16176608

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 63.037 19.012 10.439 77.845 72.093 114.925 98.942 40.004 113.807 106.432
Current Assets 14.851 42.728 90.605 118.075 30.781 30.512 47.987 460.810 103.138 100.626
Inventories 0 0 12.572 159 0 8.799 5.387 74.216 11.377 61.255
Receivables 8.965 25.082 24.785 24.666 28.703 17.076 39.672 302.894 76.269 27.192
Cash 5.886 17.646 53.248 93.249 2.077 4.637 2.928 83.700 15.492 12.179
Shareholders Funds 25.171 36.636 73.206 156.296 8.193 70.561 109.127 368.484 155.415 80.485
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 52.717 25.103 27.837 39.623 94.681 74.877 37.802 132.331 61.531 126.573
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 "6831 - 6831"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 100.626 euro in 2024 which includes Inventories of 61.255 euro, Receivables of 27.192 euro and cash availability of 12.179 euro.
The company's Equity was valued at 80.485 euro, while total Liabilities amounted to 126.573 euro. Equity decreased by -74.061 euro, from 155.415 euro in 2023, to 80.485 in 2024.

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