Financial results - OFFICE EDILITAR CONSULT S.R.L.

Financial Summary - Office Edilitar Consult S.r.l.
Unique identification code: 43090872
Registration number: J2020012224403
Nace: 4100
Sales - Ron
83.864
Net Profit - Ron
17.492
Employees
2
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Company Office Edilitar Consult S.r.l. with Fiscal Code 43090872 recorded a turnover of 2024 of 83.864, with a net profit of 17.492 and having an average number of employees of 2. 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 - Office Edilitar Consult S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 42.484 39.369 191.185 236.327 83.864
Total Income - EUR - - - - - 42.484 39.369 191.191 236.332 83.867
Total Expenses - EUR - - - - - 19.634 62.726 159.920 205.898 64.982
Gross Profit/Loss - EUR - - - - - 22.850 -23.357 31.271 30.434 18.885
Net Profit/Loss - EUR - - - - - 21.576 -24.217 29.398 28.425 17.492
Employees - - - - - 0 1 2 2 2
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 -64.3%, from 236.327 euro in the year 2023, to 83.864 euro in 2024. The Net Profit decreased by -10.775 euro, from 28.425 euro in 2023, to 17.492 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Office Edilitar Consult S.r.l. - CUI 43090872

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 855 2.153
Current Assets - - - - - 24.015 61.057 174.959 232.203 67.568
Inventories - - - - - 0 0 0 28 28
Receivables - - - - - 21.500 28.193 44.638 218.312 45.223
Cash - - - - - 2.514 32.864 130.322 13.862 22.317
Shareholders Funds - - - - - 21.617 -3.079 26.309 54.655 29.230
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 2.398 64.136 148.650 178.403 40.778
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 "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 67.568 euro in 2024 which includes Inventories of 28 euro, Receivables of 45.223 euro and cash availability of 22.317 euro.
The company's Equity was valued at 29.230 euro, while total Liabilities amounted to 40.778 euro. Equity decreased by -25.120 euro, from 54.655 euro in 2023, to 29.230 in 2024.

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