The most important financial indicators for the company Total Edil Srl - Unique Identification Number 6776079:
sales in 2023 was
1.885.520
euro, registering a net profit of
111.585
euro and having an average number of
7
employees.
Firma isi desfasoara activitatea in domeniul Lucrari de instalatii sanitare, de incalzire si de aer conditionat having the NACE code 4322.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Total Edil Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
2.008
2.250
2.004
1.751
2.149
1.675.061
1.922.014
1.855.996
2.164.598
1.885.520
Total Income - EUR
2.008
2.250
2.004
1.751
2.149
1.675.085
1.922.018
1.856.109
2.165.461
1.890.306
Total Expenses - EUR
1.187
1.283
1.149
1.300
1.312
1.389.213
1.652.156
1.745.738
2.032.705
1.759.951
Gross Profit/Loss - EUR
821
966
855
451
837
285.872
269.861
110.370
132.756
130.355
Net Profit/Loss - EUR
760
899
795
399
772
250.170
233.836
94.135
113.675
111.585
Employees
0
0
0
1
1
6
7
7
7
7
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 -12.6%, from 2.164.598 euro in the year 2022, to 1.885.520 euro in 2023.
The Net Profit decreased by -1.745 euro, from 113.675 euro in 2022, to 111.585 in the last year.
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 -
Total Edil Srl - CUI 6776079
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
0
0
0
0
0
6.728
3.972
35.962
32.880
51.322
Current Assets
22.235
23.650
24.164
2.534
2.996
819.928
940.435
884.742
926.754
1.095.947
Inventories
0
0
0
0
0
264.400
257.136
302.913
466.639
503.490
Receivables
21.118
22.484
22.255
807
1.594
451.330
425.887
470.001
305.412
309.218
Cash
1.117
1.166
1.909
1.727
1.402
104.198
257.411
111.829
154.703
213.065
Shareholders Funds
20.494
21.564
22.139
2.024
2.759
252.876
477.555
414.338
314.354
363.954
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
1.740
2.085
2.024
510
236
573.780
466.852
506.366
645.279
783.264
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.095.947 euro in 2023 which includes Inventories of
503.490 euro, Receivables of
309.218 euro and cash availability of
213.065 euro.
The company's Equity was valued at
363.954 euro, while total Liabilities amounted to
783.264 euro.
Equity increased by 50.552 euro, from 314.354 euro in 2022, to 363.954 in 2023.
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Comments - Total Edil Srl