Financial results - EDILCOM SRL

Financial Summary - Edilcom Srl
Unique identification code: 7266574
Registration number: J30/1714/1994
Nace: 2222
Sales - Ron
696.377
Net Profit - Ron
22.190
Employee
18
The most important financial indicators for the company Edilcom Srl - Unique Identification Number 7266574: sales in 2023 was 696.377 euro, registering a net profit of 22.190 euro and having an average number of 18 employees. Firma isi desfasoara activitatea in domeniul Fabricarea articolelor de ambalaj din material plastic having the NACE code 2222.
Sales - Ron1.3M849K1M719K989K939K716K318K932K696K20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Edilcom Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.253.221 849.011 1.024.465 718.918 989.022 939.045 715.725 318.133 931.805 696.377
Total Income - EUR 1.248.099 930.324 961.659 727.382 998.755 953.600 727.915 465.294 789.253 698.039
Total Expenses - EUR 1.204.323 848.000 906.509 595.792 734.435 658.182 390.587 459.377 706.670 670.767
Gross Profit/Loss - EUR 43.775 82.325 55.150 131.590 264.320 295.419 337.328 5.917 82.583 27.272
Net Profit/Loss - EUR 34.878 70.345 47.783 110.470 254.332 285.597 329.722 3.027 73.324 22.190
Employees 22 29 25 20 17 17 16 18 20 18
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -25.0%, from 931.805 euro in the year 2022, to 696.377 euro in 2023. The Net Profit decreased by -50.912 euro, from 73.324 euro in 2022, to 22.190 in the last year.
Sales - Ron1.3M849K1M719K989K939K716K318K932K696K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron35K70K48K110K254K286K330K3K73K22K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees2229252017171618201820142014201520152016201620172017201820182019201920202020202120212022202220232023

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Edilcom Srl - CUI 7266574

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 238.686 196.118 229.794 249.070 259.637 226.527 319.959 380.069 318.725 322.307
Current Assets 489.912 591.295 274.747 191.328 462.452 551.684 806.748 480.513 419.122 335.790
Inventories 19.907 90.588 17.181 17.968 22.408 22.848 63.556 234.896 47.319 84.273
Receivables 174.322 163.243 172.663 29.400 357.931 91.124 377.510 237.931 230.288 188.211
Cash 295.683 337.465 84.904 143.960 82.114 437.712 365.682 7.687 141.515 63.306
Shareholders Funds 597.545 672.846 362.171 328.253 479.537 755.847 1.071.240 838.252 704.995 595.807
Social Capital 2.099 2.117 2.095 2.060 2.022 1.983 1.945 1.902 1.908 1.902
Debts 131.053 114.769 142.371 112.145 242.552 22.363 55.467 22.330 32.852 62.290
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "2222 - 2222"
CAEN Financial Year 4213
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 335.790 euro in 2023 which includes Inventories of 84.273 euro, Receivables of 188.211 euro and cash availability of 63.306 euro.
The company's Equity was valued at 595.807 euro, while total Liabilities amounted to 62.290 euro. Equity decreased by -107.050 euro, from 704.995 euro in 2022, to 595.807 in 2023.

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