Financial results - ECO - SAL SA

Financial Summary - Eco - Sal Sa
Unique identification code: 24898139
Registration number: J2008001995323
Nace: 3811
Sales - Ron
4.756.021
Net Profit - Ron
24.822
Employees
199
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Company Eco - Sal Sa with Fiscal Code 24898139 recorded a turnover of 2024 of 4.756.021, with a net profit of 24.822 and having an average number of employees of 199. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eco - Sal Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.128.619 2.317.850 2.524.438 2.662.474 3.517.927 3.678.627 3.984.752 4.236.798 5.088.189 4.756.021
Total Income - EUR 2.164.674 2.368.492 2.624.099 3.054.921 3.837.780 3.708.636 4.338.259 4.252.410 5.117.025 4.774.523
Total Expenses - EUR 2.110.549 2.305.844 2.701.277 3.180.251 3.584.300 3.630.434 4.292.036 4.243.869 5.111.003 4.739.057
Gross Profit/Loss - EUR 54.124 62.648 -77.178 -125.330 253.480 78.201 46.223 8.541 6.022 35.466
Net Profit/Loss - EUR 38.165 46.865 -77.178 -125.330 245.324 49.749 29.894 8.541 6.022 24.822
Employees 179 185 182 170 187 189 201 200 203 199
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 -6.0%, from 5.088.189 euro in the year 2023, to 4.756.021 euro in 2024. The Net Profit increased by 18.834 euro, from 6.022 euro in 2023, to 24.822 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eco - Sal Sa - CUI 24898139

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 57.564 150.583 380.398 269.704 460.294 555.997 377.443 555.397 603.648 666.434
Current Assets 449.525 380.324 422.044 429.094 462.941 449.754 514.386 524.241 736.128 650.896
Inventories 30.277 31.387 39.880 38.414 23.788 32.269 44.015 56.034 38.108 56.491
Receivables 349.666 286.275 362.308 373.465 229.085 341.540 355.515 400.634 616.425 509.481
Cash 69.582 62.663 19.856 17.214 210.067 75.944 114.855 67.573 81.595 84.924
Shareholders Funds 60.769 -57.722 -129.969 -252.914 -2.692 45.247 52.695 40.827 37.921 59.537
Social Capital 20.922 20.709 20.359 19.985 19.598 19.226 18.800 18.858 18.801 18.696
Debts 408.210 588.629 550.127 637.331 745.189 632.551 643.351 953.672 1.220.794 1.118.782
Income in Advance 38.111 139.119 373.552 314.381 185.547 265.536 76.765 88.177 60.646 59.069
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 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 650.896 euro in 2024 which includes Inventories of 56.491 euro, Receivables of 509.481 euro and cash availability of 84.924 euro.
The company's Equity was valued at 59.537 euro, while total Liabilities amounted to 1.118.782 euro. Equity increased by 21.828 euro, from 37.921 euro in 2023, to 59.537 in 2024. The Debt Ratio was 90.4% in the year 2024.

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