Financial results - EDIMAR SERVICE SRL

Financial Summary - Edimar Service Srl
Unique identification code: 18278361
Registration number: J27/46/2006
Nace: 4520
Sales - Ron
63.260
Net Profit - Ron
128
Employee
4
The most important financial indicators for the company Edimar Service Srl - Unique Identification Number 18278361: sales in 2023 was 63.260 euro, registering a net profit of 128 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Edimar Service Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 15.376 15.020 15.293 25.118 18.544 30.912 31.817 39.660 70.763 63.260
Total Income - EUR 15.376 15.020 15.293 25.118 18.544 30.912 31.817 39.740 115.016 65.964
Total Expenses - EUR 15.544 22.691 17.999 28.764 24.535 37.768 42.211 42.752 70.296 65.336
Gross Profit/Loss - EUR -168 -7.671 -2.706 -3.647 -5.991 -6.856 -10.394 -3.012 44.720 627
Net Profit/Loss - EUR -630 -8.125 -2.951 -3.898 -6.176 -7.165 -10.712 -3.408 43.799 128
Employees 1 1 2 0 2 4 3 3 4 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -10.3%, from 70.763 euro in the year 2022, to 63.260 euro in 2023. The Net Profit decreased by -43.538 euro, from 43.799 euro in 2022, to 128 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Edimar Service Srl - CUI 18278361

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 7.176 2.944 3.790 13.991 14.679 15.279 16.775 18.731 12.768 9.935
Current Assets 3.480 2.422 2.952 3.278 4.080 3.892 1.859 3.539 12.006 11.846
Inventories 962 809 939 1.379 1.725 1.702 -519 2.052 3.367 3.460
Receivables 1.140 409 897 494 1.220 1.026 1.552 446 5.736 5.612
Cash 1.377 1.205 1.115 1.405 1.135 1.164 826 1.041 2.903 2.774
Shareholders Funds 8.463 409 -2.546 1.189 -5.009 -12.077 -22.560 -23.576 15.501 15.115
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 2.193 4.958 9.288 16.145 23.833 31.312 41.195 45.846 9.273 7.079
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 "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 11.846 euro in 2023 which includes Inventories of 3.460 euro, Receivables of 5.612 euro and cash availability of 2.774 euro.
The company's Equity was valued at 15.115 euro, while total Liabilities amounted to 7.079 euro. Equity decreased by -339 euro, from 15.501 euro in 2022, to 15.115 in 2023.

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