Financial results - CURĂŢENIE DE 10 S.R.L.

Financial Summary - Curăţenie De 10 S.r.l.
Unique identification code: 38585409
Registration number: J22/3602/2017
Nace: 8121
Sales - Ron
29.634
Net Profit - Ron
4.646
Employees
1
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Company Curăţenie De 10 S.r.l. with Fiscal Code 38585409 recorded a turnover of 2024 of 29.634, with a net profit of 4.646 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 - Curăţenie De 10 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 361 13.173 19.558 14.079 21.646 28.284 28.105 29.634
Total Income - EUR - - 361 13.173 19.558 14.079 21.683 28.286 28.105 29.634
Total Expenses - EUR - - 468 7.399 13.533 9.209 10.778 17.485 23.511 24.691
Gross Profit/Loss - EUR - - -107 5.774 6.025 4.869 10.904 10.801 4.594 4.943
Net Profit/Loss - EUR - - -118 5.642 5.829 4.729 10.589 10.518 4.313 4.646
Employees - - 0 1 0 2 1 1 1 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 6.0%, from 28.105 euro in the year 2023, to 29.634 euro in 2024. The Net Profit increased by 357 euro, from 4.313 euro in 2023, to 4.646 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Curăţenie De 10 S.r.l. - CUI 38585409

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 659 388 114 32.321
Current Assets - - 405 6.268 12.654 16.106 25.844 14.404 8.388 5.707
Inventories - - 0 138 0 0 0 0 0 0
Receivables - - 0 14 0 124 105 27 792 0
Cash - - 405 6.116 12.654 15.982 25.739 14.377 7.595 5.707
Shareholders Funds - - -74 5.569 11.357 15.871 26.108 14.402 7.684 12.288
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 479 699 1.297 235 394 673 817 25.741
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 5.707 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 5.707 euro.
The company's Equity was valued at 12.288 euro, while total Liabilities amounted to 25.741 euro. Equity increased by 4.646 euro, from 7.684 euro in 2023, to 12.288 in 2024.

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