Financial results - BRANTNER SERVICII ECOLOGICE SRL

Financial Summary - Brantner Servicii Ecologice Srl
Unique identification code: 7180367
Registration number: J12/620/1995
Nace: 3811
Sales - Ron
29.089.063
Net Profit - Ron
1.289.802
Employees
698
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Company Brantner Servicii Ecologice Srl with Fiscal Code 7180367 recorded a turnover of 2024 of 29.089.063, with a net profit of 1.289.802 and having an average number of employees of 698. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Brantner Servicii Ecologice Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.758.997 9.665.343 10.793.455 11.423.691 15.609.336 17.571.416 18.318.530 23.115.630 23.227.899 29.089.063
Total Income - EUR 9.191.945 9.968.887 11.369.189 12.031.744 15.866.271 17.982.610 18.647.808 24.517.680 23.900.491 30.005.644
Total Expenses - EUR 7.671.104 8.826.498 9.969.550 10.852.229 14.295.040 15.515.986 17.126.176 23.047.421 22.421.147 28.510.883
Gross Profit/Loss - EUR 1.520.841 1.142.389 1.399.639 1.179.515 1.571.231 2.466.624 1.521.631 1.470.259 1.479.344 1.494.761
Net Profit/Loss - EUR 1.248.330 1.082.861 1.074.454 981.735 1.275.982 2.104.797 1.290.969 1.267.135 1.256.472 1.289.802
Employees 368 386 434 439 521 568 575 719 614 698
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 25.9%, from 23.227.899 euro in the year 2023, to 29.089.063 euro in 2024. The Net Profit increased by 40.353 euro, from 1.256.472 euro in 2023, to 1.289.802 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Brantner Servicii Ecologice Srl - CUI 7180367

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.432.533 3.905.473 5.748.112 5.020.910 7.021.836 6.666.232 6.480.886 6.054.784 7.377.153 9.276.578
Current Assets 3.174.286 3.228.940 3.129.521 3.243.506 5.238.302 5.302.603 5.751.639 7.811.592 8.743.393 8.719.406
Inventories 279.411 165.574 238.871 246.858 306.239 389.268 285.428 282.982 520.306 319.826
Receivables 1.855.828 2.010.336 2.195.512 2.193.402 3.458.741 3.622.151 2.685.411 5.375.085 5.637.448 6.140.857
Cash 1.039.047 1.053.029 695.138 803.244 1.473.320 1.291.184 2.780.801 2.153.525 2.585.639 2.258.723
Shareholders Funds -1.479.675 -381.723 710.229 1.678.930 2.922.398 4.545.995 5.291.420 6.128.860 6.806.734 7.817.255
Social Capital 122.844 121.591 119.533 117.340 115.067 112.886 110.382 110.725 110.389 109.772
Debts 5.006.403 5.280.024 5.080.574 3.630.308 6.241.336 4.438.546 3.959.825 4.987.585 6.408.208 7.366.210
Income in Advance 0 0 2.943 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 "3811 - 3811"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.719.406 euro in 2024 which includes Inventories of 319.826 euro, Receivables of 6.140.857 euro and cash availability of 2.258.723 euro.
The company's Equity was valued at 7.817.255 euro, while total Liabilities amounted to 7.366.210 euro. Equity increased by 1.048.562 euro, from 6.806.734 euro in 2023, to 7.817.255 in 2024.

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