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Financial results - EDIL MONTAJ SUD S.R.L.

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Financial Summary - Edil Montaj Sud S.r.l.
Unique identification code: 43561171
Registration number: J2021000511400
Nace: 4332
Sales - Ron
292.489
Net Profit - Ron
-1.787
Employees
8
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Company Edil Montaj Sud S.r.l. with Fiscal Code 43561171 recorded a turnover of 2024 of 292.489, with a net profit of -1.787 and having an average number of employees of 8. The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Edil Montaj Sud S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 148.029 223.871 239.971 292.489
Total Income - EUR - - - - - - 155.826 225.191 240.935 308.014
Total Expenses - EUR - - - - - - 131.563 263.557 270.709 301.634
Gross Profit/Loss - EUR - - - - - - 24.263 -38.366 -29.774 6.380
Net Profit/Loss - EUR - - - - - - 22.812 -40.605 -32.175 -1.787
Employees - - - - - - 8 9 8 8
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 22.6%, from 239.971 euro in the year 2023, to 292.489 euro in 2024.
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 Montaj Sud S.r.l. - CUI 43561171

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 19.399 42.822 29.680 36.610
Current Assets - - - - - - 33.275 18.147 43.493 31.987
Inventories - - - - - - 32 2.529 13.942 3.606
Receivables - - - - - - 9.550 1.706 3.432 4.005
Cash - - - - - - 23.693 13.911 26.118 24.376
Shareholders Funds - - - - - - 22.852 -17.682 -52.098 -53.594
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 26.259 76.839 123.881 122.735
Income in Advance - - - - - - 3.563 2.661 1.744 829
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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.987 euro in 2024 which includes Inventories of 3.606 euro, Receivables of 4.005 euro and cash availability of 24.376 euro.
The company's Equity was valued at -53.594 euro, while total Liabilities amounted to 122.735 euro. Equity decreased by -1.787 euro, from -52.098 euro in 2023, to -53.594 in 2024. The Debt Ratio was 175.4% in the year 2024.
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