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Financial results - EDIL-SEMPRE SRL

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Financial Summary - Edil-Sempre Srl
Unique identification code: 18816991
Registration number: J39/744/2008
Nace: 3109
Sales - Ron
1.886.316
Net Profit - Ron
127.510
Employees
27
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Company Edil-Sempre Srl with Fiscal Code 18816991 recorded a turnover of 2024 of 1.886.316, with a net profit of 127.510 and having an average number of employees of 27. The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.466 8.851 2.520 17.047 17.359 72.506 19.057 244.537 1.139.173 1.886.316
Total Income - EUR 10.178 10.688 2.929 17.229 17.377 81.842 29.087 266.612 1.181.720 1.962.723
Total Expenses - EUR 13.843 18.901 19.594 35.268 21.385 80.392 23.523 232.100 1.119.922 1.818.210
Gross Profit/Loss - EUR -3.665 -8.213 -16.665 -18.039 -4.009 1.450 5.564 34.512 61.798 144.513
Net Profit/Loss - EUR -3.949 -8.314 -16.690 -18.209 -4.182 836 5.361 32.055 58.653 127.510
Employees 1 2 2 2 1 1 1 3 13 27
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 66.5%, from 1.139.173 euro in the year 2023, to 1.886.316 euro in 2024. The Net Profit increased by 69.185 euro, from 58.653 euro in 2023, to 127.510 in the last year.
Sales - Ron
Net Profit - Ron
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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-Sempre Srl - CUI 18816991

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.136 961 945 927 910 21.687 61.362 65.744 188.126 266.798
Current Assets 13.998 12.661 19.257 26.217 36.498 37.837 74.872 227.095 327.654 478.871
Inventories 6.914 1.577 3.142 20.427 27.950 1.991 46.114 144.277 178.704 167.280
Receivables 4.771 10.636 14.854 3.856 5.448 32.520 27.898 34.450 51.918 83.803
Cash 2.313 447 1.260 1.935 3.100 3.326 860 48.368 97.033 227.788
Shareholders Funds -15.517 -25.464 -41.723 -58.498 -61.547 -59.544 5.187 28.924 87.490 214.551
Social Capital 45 45 44 43 42 41 40 41 0 80
Debts 33.651 39.086 61.925 85.643 98.955 119.068 131.047 263.915 428.291 531.118
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 "3109 - 3109"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 478.871 euro in 2024 which includes Inventories of 167.280 euro, Receivables of 83.803 euro and cash availability of 227.788 euro.
The company's Equity was valued at 214.551 euro, while total Liabilities amounted to 531.118 euro. Equity increased by 127.550 euro, from 87.490 euro in 2023, to 214.551 in 2024.
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