Financial results - ECODERATISAL SRL

Financial Summary - Ecoderatisal Srl
Unique identification code: 25318680
Registration number: J39/170/2009
Nace: 3811
Sales - Ron
398.161
Net Profit - Ron
51.289
Employees
8
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Company Ecoderatisal Srl with Fiscal Code 25318680 recorded a turnover of 2024 of 398.161, with a net profit of 51.289 and having an average number of employees of 8. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ecoderatisal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 124.863 135.326 166.375 152.874 206.484 225.198 230.265 305.576 347.298 398.161
Total Income - EUR 126.173 138.519 166.613 154.211 210.957 227.359 237.397 308.284 348.777 398.481
Total Expenses - EUR 111.874 129.107 142.363 152.107 161.290 212.854 234.717 291.848 335.073 334.357
Gross Profit/Loss - EUR 14.300 9.413 24.250 2.104 49.666 14.505 2.680 16.436 13.703 64.124
Net Profit/Loss - EUR 11.629 7.656 21.409 562 47.592 12.253 533 13.678 10.644 51.289
Employees 8 7 7 8 7 10 8 8 7 8
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 15.3%, from 347.298 euro in the year 2023, to 398.161 euro in 2024. The Net Profit increased by 40.704 euro, from 10.644 euro in 2023, to 51.289 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ecoderatisal Srl - CUI 25318680

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 35.333 41.268 30.273 21.147 35.705 48.649 43.002 36.002 63.380 48.047
Current Assets 52.071 45.804 70.884 95.891 135.760 106.041 79.598 84.330 109.966 130.313
Inventories 850 0 0 0 0 423 680 0 1.334 0
Receivables 23.893 14.603 18.024 28.511 45.050 48.038 27.392 35.864 56.176 66.207
Cash 27.328 31.201 52.860 67.380 90.709 57.580 51.526 48.466 52.455 64.106
Shareholders Funds 46.225 41.900 55.073 54.624 101.159 46.692 34.667 48.453 54.998 95.395
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 41.487 46.430 47.658 63.620 72.766 110.173 89.179 73.897 123.114 86.775
Income in Advance 891 641 394 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 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 130.313 euro in 2024 which includes Inventories of 0 euro, Receivables of 66.207 euro and cash availability of 64.106 euro.
The company's Equity was valued at 95.395 euro, while total Liabilities amounted to 86.775 euro. Equity increased by 40.704 euro, from 54.998 euro in 2023, to 95.395 in 2024.

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