Company Ecosal Servicii Olteniţa Srl with Fiscal Code 30818568
recorded a turnover of 2024 of
737.679,
with a net profit of
-60.502
and having an average number of employees of
47.
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
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 16.3%, from 637.952 euro in the year 2023, to 737.679 euro in 2024.
Check the financial reports for the company - Ecosal Servicii Olteniţa Srl
Financial Rating - ECOSAL SERVICII OLTENIŢA SRL
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Prob. of insolvency - Ecosal Servicii Olteniţa Srl
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Financial Reports - Ecosal Servicii Olteniţa Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
181.657 euro in 2024 which includes Inventories of
2.625 euro, Receivables of
160.997 euro and cash availability of
18.035 euro.
The company's Equity was valued at
154.991 euro, while total Liabilities amounted to
91.589 euro.
Equity decreased by -53.753 euro, from 209.917 euro in 2023, to 154.991 in 2024.
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