Financial results - SALUBRITAS SA

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Financial Summary - Salubritas Sa
Unique identification code: 9966140
Registration number: J27/635/1997
Nace: 7500
Sales - Ron
1.499.618
Net Profit - Ron
37.729
Employee
57
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The most important financial indicators for the company Salubritas Sa - Unique Identification Number 9966140: sales in 2023 was 1.499.618 euro, registering a net profit of 37.729 euro and having an average number of 57 employees. Firma isi desfasoara activitatea in domeniul Activitati veterinare having the NACE code 7500.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Salubritas Sa

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 855.340 906.057 801.008 794.518 840.745 925.508 1.077.608 1.121.418 1.440.904 1.499.618
Total Income - EUR 916.955 977.081 829.330 805.357 850.715 935.268 1.088.216 1.137.409 1.461.197 1.541.600
Total Expenses - EUR 904.897 958.289 803.777 738.279 844.555 910.566 1.042.853 1.130.713 1.450.599 1.495.553
Gross Profit/Loss - EUR 12.058 18.792 25.553 67.078 6.161 24.702 45.363 6.696 10.597 46.047
Net Profit/Loss - EUR 8.099 13.300 20.489 56.404 5.443 19.943 38.762 4.988 8.678 37.729
Employees 54 62 62 54 56 55 53 54 66 57
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 increased by 4.4%, from 1.440.904 euro in the year 2022, to 1.499.618 euro in 2023. The Net Profit increased by 29.077 euro, from 8.678 euro in 2022, to 37.729 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Salubritas Sa - CUI 9966140

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 150.753 148.213 146.437 171.649 8.575 7.558 10.741 16.698 37.541 44.217
Current Assets 430.085 489.606 481.792 543.048 513.062 510.893 428.280 534.642 618.281 311.393
Inventories 1.144 1.121 2.770 6.194 14.362 19.829 13.348 19.793 14.550 14.685
Receivables 114.337 226.923 224.835 181.137 262.268 111.783 131.549 119.237 134.973 100.094
Cash 314.605 261.562 254.187 355.717 236.432 379.281 283.383 395.612 468.759 196.614
Shareholders Funds 280.338 297.847 308.716 361.892 333.009 334.332 357.940 336.022 343.241 375.603
Social Capital 58.689 59.179 58.575 57.584 56.527 55.433 54.382 53.176 53.341 53.179
Debts 193.965 103.164 64.138 69.873 68.982 69.183 127.956 89.727 129.107 88.645
Income in Advance 0 1.432 1.055 682 320 0 41 0 1.524 935
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 "7500 - 7500"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 311.393 euro in 2023 which includes Inventories of 14.685 euro, Receivables of 100.094 euro and cash availability of 196.614 euro.
The company's Equity was valued at 375.603 euro, while total Liabilities amounted to 88.645 euro. Equity increased by 33.403 euro, from 343.241 euro in 2022, to 375.603 in 2023. The Debt Ratio was 19.1% in the year 2023.
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