Company Edimar Service Srl with Fiscal Code 18278361
recorded a turnover of 2024 of
63.636,
with a net profit of
1.494
and having an average number of employees of
3.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Edimar Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.020
15.293
25.118
18.544
30.912
31.817
39.660
70.763
63.260
63.636
Total Income - EUR
15.020
15.293
25.118
18.544
30.912
31.817
39.740
115.016
65.964
64.459
Total Expenses - EUR
22.691
17.999
28.764
24.535
37.768
42.211
42.752
70.296
65.336
62.036
Gross Profit/Loss - EUR
-7.671
-2.706
-3.647
-5.991
-6.856
-10.394
-3.012
44.720
627
2.423
Net Profit/Loss - EUR
-8.125
-2.951
-3.898
-6.176
-7.165
-10.712
-3.408
43.799
128
1.494
Employees
1
2
0
2
4
3
3
4
4
3
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 1.2%, from 63.260 euro in the year 2023, to 63.636 euro in 2024.
The Net Profit increased by 1.367 euro, from 128 euro in 2023, to 1.494 in the last year.
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Financial Rating - EDIMAR SERVICE SRL
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Financial Reports - Edimar Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Edimar Service Srl - CUI 18278361
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.944
3.790
13.991
14.679
15.279
16.775
18.731
12.768
9.935
8.659
Current Assets
2.422
2.952
3.278
4.080
3.892
1.859
3.539
12.006
11.846
8.540
Inventories
809
939
1.379
1.725
1.702
-519
2.052
3.367
3.460
3.353
Receivables
409
897
494
1.220
1.026
1.552
446
5.736
5.612
3.303
Cash
1.205
1.115
1.405
1.135
1.164
826
1.041
2.903
2.774
1.884
Shareholders Funds
409
-2.546
1.189
-5.009
-12.077
-22.560
-23.576
15.501
15.115
14.263
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.958
9.288
16.145
23.833
31.312
41.195
45.846
9.273
7.079
4.410
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.540 euro in 2024 which includes Inventories of
3.353 euro, Receivables of
3.303 euro and cash availability of
1.884 euro.
The company's Equity was valued at
14.263 euro, while total Liabilities amounted to
4.410 euro.
Equity decreased by -768 euro, from 15.115 euro in 2023, to 14.263 in 2024.
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