Company Edilitar Serv Val Srl with Fiscal Code 30476872
recorded a turnover of 2024 of
- ,
with a net profit of
-373
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Edilitar Serv Val Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
2.522
637
288
73.731
1.456
0
Total Income - EUR
-
-
-
0
2.522
637
288
73.843
1.458
16
Total Expenses - EUR
-
-
-
0
599
532
226
53.134
2.855
389
Gross Profit/Loss - EUR
-
-
-
0
1.924
105
61
20.709
-1.397
-373
Net Profit/Loss - EUR
-
-
-
0
1.848
86
53
18.494
-1.397
-373
Employees
-
-
-
0
0
0
0
0
0
0
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.
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Financial Rating - EDILITAR SERV VAL SRL
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Payment Limits - Edilitar Serv Val Srl
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Prob. of insolvency - Edilitar Serv Val Srl
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Financial Reports - Edilitar Serv Val Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Edilitar Serv Val Srl - CUI 30476872
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
197
0
0
0
0
0
0
Current Assets
-
-
-
47
3.023
3.650
3.788
34.923
16.651
12.980
Inventories
-
-
-
18
624
1.965
2.954
2.963
2.954
2.937
Receivables
-
-
-
0
0
130
251
9.697
4.291
1.038
Cash
-
-
-
29
2.399
1.555
583
22.264
9.407
9.004
Shareholders Funds
-
-
-
43
1.890
1.940
1.876
20.376
5.501
5.097
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
280
1.210
1.785
1.912
14.548
11.150
7.882
Income in Advance
-
-
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.980 euro in 2024 which includes Inventories of
2.937 euro, Receivables of
1.038 euro and cash availability of
9.004 euro.
The company's Equity was valued at
5.097 euro, while total Liabilities amounted to
7.882 euro.
Equity decreased by -373 euro, from 5.501 euro in 2023, to 5.097 in 2024.
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