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Financial results - EDILTERM SERVIS S.R.L.

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Financial Summary - Edilterm Servis S.r.l.
Unique identification code: 34435212
Registration number: J40/10994/2019
Nace: 4619
Sales - Ron
2.064.567
Net Profit - Ron
132.804
Employees
4
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Company Edilterm Servis S.r.l. with Fiscal Code 34435212 recorded a turnover of 2018 of 2.064.567, with a net profit of 132.804 and having an average number of employees of 4. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Edilterm Servis S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 102.199 645.087 2.495.150 2.206.893 - - - - - -
Total Income - EUR 103.128 656.490 2.563.484 2.256.121 - - - - - -
Total Expenses - EUR 100.016 611.053 2.355.922 2.086.235 - - - - - -
Gross Profit/Loss - EUR 3.112 45.437 207.562 169.886 - - - - - -
Net Profit/Loss - EUR 2.465 38.053 173.468 141.960 - - - - - -
Employees 1 4 2 4 - - - - - -
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 decreased by -9.9%, from 2.495.150 euro in the year 2017, to 2.206.893 euro in 2018. The Net Profit decreased by -28.325 euro, from 173.468 euro in 2017, to 141.960 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Edilterm Servis S.r.l. - CUI 34435212

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 1.341 20.211 16.103 - - - - - -
Current Assets 138.076 275.917 876.351 948.831 - - - - - -
Inventories 37.118 128.883 397.042 457.785 - - - - - -
Receivables 94.311 146.169 436.767 438.530 - - - - - -
Cash 6.647 865 42.542 52.516 - - - - - -
Shareholders Funds 2.544 38.146 210.969 349.057 - - - - - -
Social Capital 79 78 77 75 - - - - - -
Debts 135.533 239.112 685.592 615.877 - - - - - -
Income in Advance 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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 948.831 euro in 2018 which includes Inventories of 457.785 euro, Receivables of 438.530 euro and cash availability of 52.516 euro.
The company's Equity was valued at 349.057 euro, while total Liabilities amounted to 615.877 euro. Equity increased by 141.960 euro, from 210.969 euro in 2017, to 349.057 in 2018.
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