Financial results - ECO NEUTRALIZARE GRINDASI SRL

Financial Summary - Eco Neutralizare Grindasi Srl
Unique identification code: 25328470
Registration number: J2009003795403
Nace: 3831
Sales - Ron
1.973.153
Net Profit - Ron
224.600
Employees
44
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Company Eco Neutralizare Grindasi Srl with Fiscal Code 25328470 recorded a turnover of 2024 of 1.973.153, with a net profit of 224.600 and having an average number of employees of 44. The company operates in the field of CAEN Ver.3: Incinerarea deșeurilor fără producție de energie; CAEN Ver.2: Demontarea (dezasamblarea) masinilor si a echipamentelor scoase din uz pentru recuperarea materialelor; having the NACE code 3831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eco Neutralizare Grindasi Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 547.119 700.027 600.815 955.252 1.375.530 1.282.715 1.482.695 1.541.054 1.822.547 1.973.153
Total Income - EUR 547.906 702.364 602.384 956.049 1.382.881 1.303.448 1.536.808 1.572.061 1.835.858 1.994.787
Total Expenses - EUR 409.186 527.309 525.263 752.412 1.044.479 1.200.734 1.446.494 1.455.741 1.639.865 1.735.539
Gross Profit/Loss - EUR 138.720 175.054 77.121 203.637 338.402 102.714 90.314 116.320 195.993 259.247
Net Profit/Loss - EUR 117.569 149.482 55.353 193.989 314.768 89.112 75.971 99.374 168.287 224.600
Employees 32 41 42 40 39 40 45 47 45 44
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 8.9%, from 1.822.547 euro in the year 2023, to 1.973.153 euro in 2024. The Net Profit increased by 57.253 euro, from 168.287 euro in 2023, to 224.600 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 - Eco Neutralizare Grindasi Srl - CUI 25328470

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 442.621 492.203 501.683 624.440 689.397 707.350 662.283 768.258 827.021 986.368
Current Assets 102.144 160.771 165.122 233.351 187.848 320.505 297.040 357.374 416.456 306.346
Inventories 3.629 8.822 3.798 11.762 9.083 10.690 13.523 16.720 20.105 5.369
Receivables 74.868 133.337 156.243 204.262 169.403 244.321 249.492 277.348 339.818 261.915
Cash 23.647 18.612 5.080 17.327 9.363 65.494 34.025 63.306 56.533 39.063
Shareholders Funds 393.092 356.453 316.739 505.325 568.286 534.214 411.309 344.203 411.862 467.089
Social Capital 225 223 219 623 2.107 2.067 2.022 2.028 2.022 2.010
Debts 118.407 300.249 352.120 352.467 309.584 496.886 555.020 791.359 847.095 846.693
Income in Advance 37.730 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 "3831 - 3831"
CAEN Financial Year 3821
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 306.346 euro in 2024 which includes Inventories of 5.369 euro, Receivables of 261.915 euro and cash availability of 39.063 euro.
The company's Equity was valued at 467.089 euro, while total Liabilities amounted to 846.693 euro. Equity increased by 57.529 euro, from 411.862 euro in 2023, to 467.089 in 2024.

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