Company O & M Edil Srl with Fiscal Code 19104975
recorded a turnover of 2024 of
4.875.485,
with a net profit of
980.912
and having an average number of employees of
34.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
O & M Edil Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
191.883
471.690
970.977
1.821.734
1.098.420
1.264.091
2.840.158
2.857.139
5.874.824
4.875.485
Total Income - EUR
203.670
499.619
985.623
2.242.177
1.708.708
2.239.200
2.897.510
2.910.005
6.253.860
5.104.187
Total Expenses - EUR
168.647
404.381
754.318
1.390.000
1.251.153
2.067.709
1.772.727
2.432.889
5.192.788
3.943.995
Gross Profit/Loss - EUR
35.023
95.237
231.305
852.177
457.556
171.492
1.124.783
477.117
1.061.072
1.160.192
Net Profit/Loss - EUR
28.975
81.899
191.387
748.833
382.895
145.699
991.410
405.264
904.086
980.912
Employees
7
14
22
30
11
37
36
32
31
34
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 -16.5%, from 5.874.824 euro in the year 2023, to 4.875.485 euro in 2024.
The Net Profit increased by 81.879 euro, from 904.086 euro in 2023, to 980.912 in the last year.
Check the financial reports for the company - O & M Edil Srl
Financial Rating - O & M EDIL SRL
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Financial Rating
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Prob. of insolvency - O & M Edil Srl
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Insolvency Probability
Financial Reports - O & M Edil Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
O & M Edil Srl - CUI 19104975
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
37.672
110.812
154.265
251.277
247.727
586.900
447.066
770.579
1.121.381
2.657.213
Current Assets
86.433
205.477
688.989
1.150.313
1.437.504
1.753.009
2.894.775
2.983.836
5.123.962
3.983.957
Inventories
33.079
40.816
308.748
746.340
937.347
1.490.144
2.376.034
2.531.773
2.398.680
2.447.854
Receivables
28.751
79.346
361.256
360.640
374.852
247.132
505.463
312.882
1.693.397
1.494.325
Cash
24.603
85.315
18.985
43.333
125.305
15.901
13.277
139.180
1.031.884
41.778
Shareholders Funds
57.328
138.642
327.683
889.992
790.658
678.350
1.463.647
1.641.664
2.298.176
3.576.931
Social Capital
6.794
6.725
6.611
6.490
6.364
6.243
6.105
6.124
6.105
589.068
Debts
66.777
177.647
515.571
511.597
894.573
1.661.558
1.878.194
2.112.751
3.947.167
3.064.239
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.983.957 euro in 2024 which includes Inventories of
2.447.854 euro, Receivables of
1.494.325 euro and cash availability of
41.778 euro.
The company's Equity was valued at
3.576.931 euro, while total Liabilities amounted to
3.064.239 euro.
Equity increased by 1.291.599 euro, from 2.298.176 euro in 2023, to 3.576.931 in 2024.
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