Company Edil Portlac S.r.l. with Fiscal Code 36485217
recorded a turnover of 2024 of
212.711,
with a net profit of
21.953
and having an average number of employees of
1.
The company operates in the field of Lucrări de vopsitorie, zugrăveli şi montări de geamuri having the NACE code 4334.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Edil Portlac S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
69.397
103.928
77.827
147.773
223.580
336.474
194.448
212.711
Total Income - EUR
-
0
70.179
104.121
78.636
150.249
229.267
338.526
195.169
217.848
Total Expenses - EUR
-
22
53.520
102.785
87.582
106.670
153.133
232.406
161.991
191.102
Gross Profit/Loss - EUR
-
-22
16.659
1.337
-8.946
43.579
76.134
106.120
33.179
26.746
Net Profit/Loss - EUR
-
-22
15.957
295
-9.724
42.102
74.099
103.260
31.521
21.953
Employees
-
0
2
1
1
2
2
2
2
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 10.0%, from 194.448 euro in the year 2023, to 212.711 euro in 2024.
The Net Profit decreased by -9.392 euro, from 31.521 euro in 2023, to 21.953 in the last year.
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Financial Rating - EDIL PORTLAC S.R.L.
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Prob. of insolvency - Edil Portlac S.r.l.
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Insolvency Probability
Financial Reports - Edil Portlac S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Edil Portlac S.r.l. - CUI 36485217
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
214
4.003
2.807
18.092
13.357
32.076
22.841
10.975
16.870
Current Assets
-
45
16.295
33.440
13.808
69.233
85.830
122.292
104.637
104.162
Inventories
-
0
1.400
0
0
0
0
0
12.022
1.765
Receivables
-
0
14.698
30.495
13.560
33.867
45.007
34.637
43.600
95.189
Cash
-
45
198
2.946
248
35.366
40.823
87.655
49.014
7.207
Shareholders Funds
-
22
16.001
15.981
5.947
47.936
80.542
103.309
47.587
69.274
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
236
4.298
20.267
25.953
34.653
37.364
41.824
68.025
51.758
Income in Advance
-
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
"4334 - 4334"
CAEN Financial Year
4334
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
104.162 euro in 2024 which includes Inventories of
1.765 euro, Receivables of
95.189 euro and cash availability of
7.207 euro.
The company's Equity was valued at
69.274 euro, while total Liabilities amounted to
51.758 euro.
Equity increased by 21.953 euro, from 47.587 euro in 2023, to 69.274 in 2024.
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Comments - Edil Portlac S.r.l.