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Financial results - EDIL EXPERT PUBLISERV SUSENI S.R.L.

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Financial Summary - Edil Expert Publiserv Suseni S.r.l.
Unique identification code: 27414292
Registration number: J03/934/2010
Nace: 3600
Sales - Ron
196.582
Net Profit - Ron
19.362
Employees
11
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Company Edil Expert Publiserv Suseni S.r.l. with Fiscal Code 27414292 recorded a turnover of 2024 of 196.582, with a net profit of 19.362 and having an average number of employees of 11. The company operates in the field of Captarea, tratarea şi distribuţia apei having the NACE code 3600.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Edil Expert Publiserv Suseni S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 134.184 185.518 175.970 143.253 160.433 132.160 137.920 163.287 200.856 196.582
Total Income - EUR 134.460 185.771 176.083 143.391 160.577 132.237 138.150 163.434 200.985 196.671
Total Expenses - EUR 129.327 175.839 145.897 164.277 164.616 118.305 137.973 155.017 188.918 174.220
Gross Profit/Loss - EUR 5.133 9.932 30.186 -20.886 -4.040 13.932 177 8.417 12.067 22.451
Net Profit/Loss - EUR 4.254 8.297 25.356 -20.886 -4.040 11.844 148 7.097 10.407 19.362
Employees 17 24 16 20 21 12 12 12 12 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 -1.6%, from 200.856 euro in the year 2023, to 196.582 euro in 2024. The Net Profit increased by 9.014 euro, from 10.407 euro in 2023, to 19.362 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Edil Expert Publiserv Suseni S.r.l. - CUI 27414292

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.003 1.674 2.778 1.788 3.929 7.967 7.718 7.502 7.433 4.683
Current Assets 15.085 23.741 55.676 28.152 25.661 27.164 29.964 38.828 53.461 74.046
Inventories 0 6.703 14.739 42 0 9 0 8 221 236
Receivables 3.439 2.790 3.228 3.298 2.342 1.659 4.496 4.597 8.753 2.996
Cash 11.646 14.248 37.710 24.812 23.318 25.496 25.468 34.222 44.487 70.814
Shareholders Funds 4.757 13.003 38.135 16.533 12.173 23.786 23.407 30.576 41.711 60.513
Social Capital 7.597 7.520 7.393 7.257 7.116 6.981 6.827 6.848 6.827 6.789
Debts 13.331 12.411 20.320 13.407 17.417 11.346 14.275 15.753 19.992 18.216
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 "3600 - 3600"
CAEN Financial Year 3600
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 74.046 euro in 2024 which includes Inventories of 236 euro, Receivables of 2.996 euro and cash availability of 70.814 euro.
The company's Equity was valued at 60.513 euro, while total Liabilities amounted to 18.216 euro. Equity increased by 19.036 euro, from 41.711 euro in 2023, to 60.513 in 2024.
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