Company Departamentul De Mediu S.r.l. with Fiscal Code 39542376
recorded a turnover of 2024 of
58.144,
with a net profit of
11.525
and having an average number of employees of
1.
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 -
Departamentul De Mediu S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
3.439
26.413
37.383
34.694
40.500
46.674
58.144
Total Income - EUR
-
-
-
3.439
26.413
37.387
35.199
40.503
46.677
58.147
Total Expenses - EUR
-
-
-
2.027
15.990
23.467
33.768
39.708
41.932
46.040
Gross Profit/Loss - EUR
-
-
-
1.412
10.423
13.920
1.431
795
4.745
12.107
Net Profit/Loss - EUR
-
-
-
1.306
10.159
13.546
1.080
390
4.278
11.525
Employees
-
-
-
0
1
1
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 25.3%, from 46.674 euro in the year 2023, to 58.144 euro in 2024.
The Net Profit increased by 7.272 euro, from 4.278 euro in 2023, to 11.525 in the last year.
Check the financial reports for the company - Departamentul De Mediu S.r.l.
Financial Rating - DEPARTAMENTUL DE MEDIU S.R.L.
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Financial Rating
Payment Limits - Departamentul De Mediu S.r.l.
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Prob. of insolvency - Departamentul De Mediu S.r.l.
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Insolvency Probability
Financial Reports - Departamentul De Mediu 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 -
Departamentul De Mediu S.r.l. - CUI 39542376
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
9.366
6.810
4.390
5.694
14.095
12.304
10.489
Current Assets
-
-
-
3.254
12.196
21.989
17.928
14.540
15.152
27.444
Inventories
-
-
-
430
445
1.723
2.798
2.807
0
0
Receivables
-
-
-
1.288
6.547
7.805
3.589
6.520
8.412
15.274
Cash
-
-
-
1.535
5.205
12.461
11.541
5.213
6.740
12.171
Shareholders Funds
-
-
-
1.349
11.482
24.811
20.286
19.656
23.875
35.267
Social Capital
-
-
-
43
42
41
6.065
6.083
6.065
6.031
Debts
-
-
-
11.271
7.524
1.568
3.336
8.978
3.582
2.667
Income in Advance
-
-
-
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
27.444 euro in 2024 which includes Inventories of
0 euro, Receivables of
15.274 euro and cash availability of
12.171 euro.
The company's Equity was valued at
35.267 euro, while total Liabilities amounted to
2.667 euro.
Equity increased by 11.525 euro, from 23.875 euro in 2023, to 35.267 in 2024.
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