Company Arka Cleaning Sibiu S.r.l. with Fiscal Code 37301703
recorded a turnover of 2024 of
58.399,
with a net profit of
47.049
and having an average number of employees of
1.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Arka Cleaning Sibiu S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
24.649
50.951
45.549
34.692
36.189
59.605
45.111
58.399
Total Income - EUR
-
-
24.649
50.951
45.549
34.802
36.189
59.605
45.111
58.399
Total Expenses - EUR
-
-
1.090
12.257
23.378
34.831
31.880
39.227
22.170
10.778
Gross Profit/Loss - EUR
-
-
23.559
38.694
22.171
-29
4.309
20.379
22.941
47.621
Net Profit/Loss - EUR
-
-
22.819
37.937
21.716
-377
3.954
19.795
22.499
47.049
Employees
-
-
0
3
4
5
4
5
3
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 30.2%, from 45.111 euro in the year 2023, to 58.399 euro in 2024.
The Net Profit increased by 24.676 euro, from 22.499 euro in 2023, to 47.049 in the last year.
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Financial Rating - ARKA CLEANING SIBIU S.R.L.
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Financial Reports - Arka Cleaning Sibiu S.r.l.
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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 -
Arka Cleaning Sibiu S.r.l. - CUI 37301703
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
0
0
0
Current Assets
-
-
23.132
62.181
25.500
4.831
6.338
25.800
23.386
48.276
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
3.039
3.924
18.550
2.999
3.059
16.118
15.938
35.745
Cash
-
-
20.093
58.256
6.950
1.832
3.279
9.682
7.448
12.531
Shareholders Funds
-
-
22.863
60.381
21.767
-327
3.634
19.843
22.547
47.097
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
269
1.800
3.734
5.158
2.704
5.957
839
1.179
Income in Advance
-
-
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
48.276 euro in 2024 which includes Inventories of
0 euro, Receivables of
35.745 euro and cash availability of
12.531 euro.
The company's Equity was valued at
47.097 euro, while total Liabilities amounted to
1.179 euro.
Equity increased by 24.676 euro, from 22.547 euro in 2023, to 47.097 in 2024.
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