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Financial results - CEAUSU SECURITATE SI SANATATE IN MUNCA SRL

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Financial Summary - Ceausu Securitate Si Sanatate In Munca Srl
Unique identification code: 21237450
Registration number: J2007000848351
Nace: 7499
Sales - Ron
139.717
Net Profit - Ron
73.447
Employees
2
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Company Ceausu Securitate Si Sanatate In Munca Srl with Fiscal Code 21237450 recorded a turnover of 2024 of 139.717, with a net profit of 73.447 and having an average number of employees of 2. The company operates in the field of Alte activităţi profesionale, stiinţifice şi tehnice n.c.a. having the NACE code 7499.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ceausu Securitate Si Sanatate In Munca Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 59.254 67.883 74.505 83.481 93.742 98.398 108.282 120.763 130.807 139.717
Total Income - EUR 59.261 67.890 74.514 83.489 93.746 98.403 108.294 120.779 131.630 139.737
Total Expenses - EUR 39.275 34.706 40.271 51.950 48.705 52.610 53.083 63.530 62.988 62.103
Gross Profit/Loss - EUR 19.986 33.184 34.243 31.538 45.042 45.793 55.212 57.249 68.642 77.634
Net Profit/Loss - EUR 18.597 32.513 33.407 30.519 44.104 44.808 54.344 56.007 67.359 73.447
Employees 3 3 3 3 3 3 3 3 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 increased by 7.4%, from 130.807 euro in the year 2023, to 139.717 euro in 2024. The Net Profit increased by 6.464 euro, from 67.359 euro in 2023, to 73.447 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 - Ceausu Securitate Si Sanatate In Munca Srl - CUI 21237450

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 26.412 20.846 15.287 26.459 21.571 15.697 10.006 7.432 33.792 21.104
Current Assets 41.397 64.212 89.471 82.092 109.077 120.220 132.072 120.535 127.523 149.308
Inventories 3.051 3.368 4.331 4.373 4.922 4.829 5.081 9.897 33.853 35.498
Receivables 28.506 32.226 42.428 49.156 56.761 68.520 36.785 46.782 48.904 44.975
Cash 9.840 28.618 42.712 28.562 47.394 46.871 90.206 63.855 44.766 68.835
Shareholders Funds 56.784 70.310 88.661 84.759 97.294 96.990 105.368 103.149 114.359 120.184
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 11.180 14.900 16.246 23.939 33.498 39.069 36.848 24.956 47.094 50.366
Income in Advance 0 0 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 "7499 - 7499"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 149.308 euro in 2024 which includes Inventories of 35.498 euro, Receivables of 44.975 euro and cash availability of 68.835 euro.
The company's Equity was valued at 120.184 euro, while total Liabilities amounted to 50.366 euro. Equity increased by 6.464 euro, from 114.359 euro in 2023, to 120.184 in 2024.
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