Company Edyrar Service S.r.l. with Fiscal Code 42945433
recorded a turnover of 2024 of
64.558,
with a net profit of
-1.689
and having an average number of employees of
1.
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 -
Edyrar Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
7.108
44.390
41.317
36.981
64.558
Total Income - EUR
-
-
-
-
-
7.108
44.395
41.486
37.181
64.584
Total Expenses - EUR
-
-
-
-
-
6.640
45.693
43.942
43.447
65.635
Gross Profit/Loss - EUR
-
-
-
-
-
468
-1.297
-2.456
-6.266
-1.052
Net Profit/Loss - EUR
-
-
-
-
-
255
-2.629
-3.465
-6.638
-1.689
Employees
-
-
-
-
-
0
0
1
1
1
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 75.6%, from 36.981 euro in the year 2023, to 64.558 euro in 2024.
Check the financial reports for the company - Edyrar Service S.r.l.
Financial Rating - EDYRAR SERVICE S.R.L.
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Financial Rating
Payment Limits - Edyrar Service S.r.l.
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Prob. of insolvency - Edyrar Service S.r.l.
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Insolvency Probability
Financial Reports - Edyrar Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Edyrar Service S.r.l. - CUI 42945433
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
0
0
0
0
0
Current Assets
-
-
-
-
-
8.407
12.620
12.349
15.412
19.672
Inventories
-
-
-
-
-
7.806
4.526
989
102
7.623
Receivables
-
-
-
-
-
0
0
448
5.767
752
Cash
-
-
-
-
-
601
8.094
10.912
9.543
11.297
Shareholders Funds
-
-
-
-
-
296
-2.339
-8.858
-15.469
-17.071
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
8.110
14.960
21.207
30.880
36.743
Income in Advance
-
-
-
-
-
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
19.672 euro in 2024 which includes Inventories of
7.623 euro, Receivables of
752 euro and cash availability of
11.297 euro.
The company's Equity was valued at
-17.071 euro, while total Liabilities amounted to
36.743 euro.
Equity decreased by -1.689 euro, from -15.469 euro in 2023, to -17.071 in 2024.
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