Company Edilitara Public Sa with Fiscal Code 27295841
recorded a turnover of 2024 of
12.388.569,
with a net profit of
49.951
and having an average number of employees of
473.
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Edilitara Public Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.435.578
5.490.784
5.993.283
6.539.586
7.469.471
7.902.760
7.756.986
9.784.631
11.911.296
12.388.569
Total Income - EUR
6.371.832
6.335.599
6.964.790
7.535.554
8.774.102
9.179.753
9.008.528
11.500.321
14.268.493
14.556.708
Total Expenses - EUR
6.362.919
6.330.171
6.955.368
7.511.948
8.763.289
9.029.410
9.047.372
11.478.142
14.203.599
14.496.410
Gross Profit/Loss - EUR
8.913
5.428
9.422
23.607
10.814
150.343
-38.843
22.179
64.894
60.298
Net Profit/Loss - EUR
5.328
2.378
5.376
18.084
7.578
127.418
-38.843
18.969
55.699
49.951
Employees
493
486
482
497
500
477
489
479
479
473
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 4.6%, from 11.911.296 euro in the year 2023, to 12.388.569 euro in 2024.
The Net Profit decreased by -5.437 euro, from 55.699 euro in 2023, to 49.951 in the last year.
Check the financial reports for the company - Edilitara Public Sa
Financial Rating - EDILITARA PUBLIC SA
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Prob. of insolvency - Edilitara Public Sa
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Financial Reports - Edilitara Public Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Edilitara Public Sa - CUI 27295841
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
970.994
932.451
891.303
796.110
754.159
1.254.404
1.178.556
1.658.850
2.032.119
3.662.282
Current Assets
2.169.922
1.643.516
1.400.170
1.635.734
2.388.298
2.092.501
1.581.407
2.455.522
3.293.795
2.460.944
Inventories
106.871
152.147
121.149
116.237
195.935
156.275
253.493
309.217
362.769
320.346
Receivables
2.002.488
1.403.835
1.167.820
1.414.292
2.040.937
1.742.623
897.270
1.104.590
2.427.584
1.434.095
Cash
60.563
87.535
111.200
105.205
151.426
193.603
430.644
1.041.714
503.442
706.503
Shareholders Funds
1.414.679
1.374.072
1.355.521
1.160.146
1.779.027
1.806.306
1.591.418
2.646.045
2.680.492
4.657.741
Social Capital
166.924
165.222
162.426
159.445
173.186
800.062
782.320
1.819.594
1.814.076
1.950.853
Debts
1.726.236
1.201.895
935.951
1.271.698
1.363.430
1.540.600
1.168.546
1.468.327
2.645.422
1.465.486
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
"3811 - 3811"
CAEN Financial Year
3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.460.944 euro in 2024 which includes Inventories of
320.346 euro, Receivables of
1.434.095 euro and cash availability of
706.503 euro.
The company's Equity was valued at
4.657.741 euro, while total Liabilities amounted to
1.465.486 euro.
Equity increased by 1.992.229 euro, from 2.680.492 euro in 2023, to 4.657.741 in 2024.
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