Company Edina & Darius Srl with Fiscal Code 34228853
recorded a turnover of 2023 of
- ,
with a net profit of
-2.793
and having an average number of employees of
- .
The company operates in the field of Extracţia pietrişului şi nisipului; extracţia argilei şi caolinului having the NACE code 812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Edina & Darius Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.097
64.622
-
8.624
-
0
0
8.549
0
-
Total Income - EUR
4.551
63.217
-
13.575
-
0
0
5.150
0
-
Total Expenses - EUR
5.503
49.251
-
12.375
-
3.160
1.734
4.550
2.808
-
Gross Profit/Loss - EUR
-952
13.967
-
1.201
-
-3.160
-1.734
601
-2.808
-
Net Profit/Loss - EUR
-1.045
12.674
-
1.115
-
-3.160
-1.734
601
-2.808
-
Employees
0
1
-
1
-
1
1
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 Reports - Edina & Darius Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Edina & Darius Srl - CUI 34228853
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
685
789
-
3.741
-
6.688
5.839
5.154
5.138
-
Current Assets
5.183
23.982
-
22.970
-
36.853
38.959
47.854
53.003
-
Inventories
1.484
34
-
6.655
-
11.636
13.431
16.942
16.891
-
Receivables
3.097
4.738
-
6.162
-
5.810
5.681
21.403
26.318
-
Cash
602
19.210
-
10.153
-
19.407
19.847
9.509
9.795
-
Shareholders Funds
-1.000
10.577
-
17.685
-
19.405
17.241
17.895
15.032
-
Social Capital
45
45
-
43
-
41
40
41
40
-
Debts
8.509
14.193
-
9.026
-
24.136
27.557
35.113
43.109
-
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
"812 - 812"
CAEN Financial Year
812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
53.003 euro in 2023 which includes Inventories of
16.891 euro, Receivables of
26.318 euro and cash availability of
9.795 euro.
The company's Equity was valued at
15.032 euro, while total Liabilities amounted to
43.109 euro.
Equity decreased by -2.809 euro, from 17.895 euro in 2022, to 15.032 in 2023.
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