Financial results - ECOSALUBRIZARE PREST SRL

Financial Summary - Ecosalubrizare Prest Srl
Unique identification code: 28147657
Registration number: J2011000092379
Nace: 3811
Sales - Ron
1.951.498
Net Profit - Ron
59.238
Employees
94
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Company Ecosalubrizare Prest Srl with Fiscal Code 28147657 recorded a turnover of 2024 of 1.951.498, with a net profit of 59.238 and having an average number of employees of 94. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ecosalubrizare Prest Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.054.618 1.132.509 1.396.388 1.451.341 1.658.803 1.253.177 1.352.799 1.661.711 1.746.702 1.951.498
Total Income - EUR 1.055.267 1.134.429 1.397.276 1.451.369 1.669.250 1.255.512 1.354.318 1.664.843 1.748.792 1.957.303
Total Expenses - EUR 1.053.104 1.117.066 1.385.399 1.425.744 1.655.442 1.246.046 1.344.972 1.653.706 1.702.771 1.887.378
Gross Profit/Loss - EUR 2.163 17.363 11.877 25.625 13.807 9.466 9.346 11.137 46.020 69.925
Net Profit/Loss - EUR 1.513 14.428 3.477 21.372 11.035 7.608 7.669 9.199 39.201 59.238
Employees 91 90 98 95 97 93 88 95 95 94
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 12.4%, from 1.746.702 euro in the year 2023, to 1.951.498 euro in 2024. The Net Profit increased by 20.257 euro, from 39.201 euro in 2023, to 59.238 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ecosalubrizare Prest Srl - CUI 28147657

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 316.680 257.983 206.985 232.833 208.446 204.344 335.019 335.214 333.731 294.971
Current Assets 120.703 178.392 205.143 267.712 268.133 182.777 99.697 233.438 283.654 318.781
Inventories 15.175 3.897 13.742 4.997 32.968 30.012 9.656 45.859 50.461 56.665
Receivables 94.257 168.345 176.279 243.033 165.097 130.817 9.829 167.884 209.021 232.988
Cash 11.272 6.150 15.122 19.683 70.068 21.948 80.212 19.695 24.172 29.128
Shareholders Funds 103.905 115.406 109.838 127.488 126.919 131.168 135.925 141.699 175.884 214.649
Social Capital 98.677 97.671 96.018 94.256 92.431 96.095 97.679 97.982 97.685 97.139
Debts 361.006 339.138 312.982 388.233 357.829 259.728 324.209 442.212 473.098 416.486
Income in Advance 0 0 0 0 0 0 0 0 0 1.683
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 318.781 euro in 2024 which includes Inventories of 56.665 euro, Receivables of 232.988 euro and cash availability of 29.128 euro.
The company's Equity was valued at 214.649 euro, while total Liabilities amounted to 416.486 euro. Equity increased by 39.748 euro, from 175.884 euro in 2023, to 214.649 in 2024. The Debt Ratio was 65.8% in the year 2024.

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