Financial results - EDIL INDUSTRY SRL

Financial Summary - Edil Industry Srl
Unique identification code: 17125599
Registration number: J2005000096220
Nace: 3811
Sales - Ron
5.986.253
Net Profit - Ron
185.216
Employees
221
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Company Edil Industry Srl with Fiscal Code 17125599 recorded a turnover of 2024 of 5.986.253, with a net profit of 185.216 and having an average number of employees of 221. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 759.326 652.613 1.511.067 2.123.818 1.907.766 1.339.509 2.369.350 2.784.262 4.218.391 5.986.253
Total Income - EUR 817.449 678.321 1.535.243 2.153.971 1.976.659 1.466.632 2.549.850 2.998.039 4.306.396 5.988.917
Total Expenses - EUR 770.701 651.965 1.424.194 1.813.133 1.892.918 1.437.166 2.515.446 2.946.887 4.217.097 5.772.463
Gross Profit/Loss - EUR 46.747 26.356 111.049 340.838 83.741 29.466 34.404 51.152 89.299 216.454
Net Profit/Loss - EUR 40.201 25.059 87.662 287.845 75.425 26.244 28.497 43.252 76.177 185.216
Employees 20 26 62 87 80 95 143 194 205 221
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 42.7%, from 4.218.391 euro in the year 2023, to 5.986.253 euro in 2024. The Net Profit increased by 109.464 euro, from 76.177 euro in 2023, to 185.216 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Edil Industry Srl - CUI 17125599

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 260.588 239.458 285.161 659.865 1.718.751 1.869.993 1.762.308 1.628.251 1.433.892 999.206
Current Assets 227.543 230.732 435.002 1.348.067 631.047 740.651 1.320.734 2.096.561 3.260.975 4.543.243
Inventories 6.315 15.145 35.336 36.844 138.365 113.642 102.091 285.255 282.235 80.572
Receivables 184.387 192.102 368.482 1.292.406 457.388 417.442 978.616 1.638.698 2.875.069 2.429.312
Cash 36.841 23.485 31.185 18.818 35.294 209.566 240.026 172.608 103.672 354.281
Shareholders Funds 116.930 90.857 149.330 373.360 286.260 290.700 283.032 327.162 386.331 569.388
Social Capital 56 111 109 107 105 103 101 101 101 101
Debts 203.465 379.334 457.254 878.848 1.387.593 1.741.569 2.289.546 2.962.141 3.942.742 3.586.761
Income in Advance 167.737 142.216 116.404 755.725 691.055 600.074 510.464 435.509 365.795 1.386.299
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 "3811 - 3811"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.543.243 euro in 2024 which includes Inventories of 80.572 euro, Receivables of 2.429.312 euro and cash availability of 354.281 euro.
The company's Equity was valued at 569.388 euro, while total Liabilities amounted to 3.586.761 euro. Equity increased by 185.216 euro, from 386.331 euro in 2023, to 569.388 in 2024. The Debt Ratio was 64.7% in the year 2024.

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