Financial Summary -
Compania De Salubritate Brantner Veres S.r.l.
Unique identification code:201322
Registration number:J1991003956120
Nace:3811
Sales - Ron
386.966
Net Profit - Ron
125.057
Employees
4
Open Account
Company Compania De Salubritate Brantner Veres S.r.l. with Fiscal Code 201322
recorded a turnover of 2024 of
386.966,
with a net profit of
125.057
and having an average number of employees of
4.
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compania De Salubritate Brantner Veres S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.037.287
4.027.659
4.353.506
4.656.074
6.636.818
7.894.990
8.449.875
10.273.561
2.332.645
386.966
Total Income - EUR
4.106.626
4.133.609
4.486.530
4.806.165
6.820.985
8.497.790
8.669.750
10.602.130
4.062.967
561.027
Total Expenses - EUR
3.976.312
3.770.675
4.073.139
4.350.862
5.765.872
6.764.476
6.965.107
8.505.102
4.233.412
424.475
Gross Profit/Loss - EUR
130.313
362.934
413.391
455.303
1.055.113
1.733.315
1.704.643
2.097.028
-170.445
136.553
Net Profit/Loss - EUR
83.562
327.571
340.166
376.042
837.581
1.435.744
1.459.178
1.781.149
-172.410
125.057
Employees
150
154
153
148
164
164
142
135
7
4
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 decreased by -83.3%, from 2.332.645 euro in the year 2023, to 386.966 euro in 2024.
The Net Profit increased by 125.057 euro, from 0 euro in 2023, to 125.057 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compania De Salubritate Brantner Veres S.r.l. - CUI 201322
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
888.546
708.565
1.413.156
1.897.385
1.853.411
1.926.446
2.140.471
9.245.120
4.119.808
3.863.058
Current Assets
994.908
1.014.305
907.536
792.549
1.528.809
2.957.665
3.608.275
3.450.244
2.237.697
1.711.532
Inventories
6.880
5.753
14.088
21.179
5.176
801
0
99.613
1.544.233
41.439
Receivables
781.312
647.180
633.303
686.616
937.844
1.110.575
1.011.059
2.089.348
118.547
1.643.500
Cash
206.717
361.371
260.144
84.753
585.789
1.846.289
2.597.216
1.261.283
574.917
26.593
Shareholders Funds
962.537
1.280.290
1.927.495
1.807.691
2.262.650
3.611.027
4.889.052
6.077.036
4.595.385
4.091.660
Social Capital
229.245
226.907
223.068
218.974
214.717
210.646
205.975
206.614
205.988
204.836
Debts
802.984
393.387
368.339
866.765
1.062.539
1.185.933
804.839
6.568.691
1.760.621
1.483.269
Income in Advance
30.565
33.384
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
"3811 - 3811"
CAEN Financial Year
3821
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.711.532 euro in 2024 which includes Inventories of
41.439 euro, Receivables of
1.643.500 euro and cash availability of
26.593 euro.
The company's Equity was valued at
4.091.660 euro, while total Liabilities amounted to
1.483.269 euro.
Equity decreased by -478.043 euro, from 4.595.385 euro in 2023, to 4.091.660 in 2024.
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