Financial results - ECOSISTEM VICTORIA SRL

Financial Summary - Ecosistem Victoria Srl
Unique identification code: 29445066
Registration number: J08/1967/2011
Nace: 3811
Sales - Ron
925.539
Net Profit - Ron
31.582
Employees
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Company Ecosistem Victoria Srl with Fiscal Code 29445066 recorded a turnover of 2024 of 925.539, with a net profit of 31.582 and having an average number of employees of - . The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ecosistem Victoria Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 182.340 195.652 200.677 282.369 417.326 448.535 551.251 686.497 766.089 925.539
Total Income - EUR 182.462 195.677 200.677 282.369 443.280 456.558 556.049 687.917 766.406 927.248
Total Expenses - EUR 181.021 182.598 214.115 274.680 406.623 489.978 555.749 626.451 742.857 889.650
Gross Profit/Loss - EUR 1.440 13.079 -13.438 7.689 36.658 -33.420 300 61.466 23.549 37.598
Net Profit/Loss - EUR 428 10.986 -13.504 6.126 32.816 -33.420 175 55.299 19.781 31.582
Employees 0 20 20 0 0 0 0 0 0 0
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 21.5%, from 766.089 euro in the year 2023, to 925.539 euro in 2024. The Net Profit increased by 11.912 euro, from 19.781 euro in 2023, to 31.582 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ECOSISTEM VICTORIA 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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Ecosistem Victoria Srl - CUI 29445066

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.373 19.395 13.531 9.150 11.235 11.373 8.150 8.806 25.554 19.419
Current Assets 41.397 48.999 42.342 29.308 67.976 50.300 39.664 85.424 93.677 115.206
Inventories 1.361 1.047 44 29 28 27 27 27 27 27
Receivables 34.182 43.559 39.170 21.605 19.125 10.663 17.335 35.664 67.182 60.081
Cash 5.854 4.394 3.128 7.675 48.822 39.610 22.302 49.733 26.469 55.098
Shareholders Funds 17.584 28.390 14.406 20.268 52.691 -771 -579 54.630 45.561 66.348
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 39.186 42.173 42.247 25.154 30.423 62.722 48.654 39.603 73.671 70.303
Income in Advance 0 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 "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 115.206 euro in 2024 which includes Inventories of 27 euro, Receivables of 60.081 euro and cash availability of 55.098 euro.
The company's Equity was valued at 66.348 euro, while total Liabilities amounted to 70.303 euro. Equity increased by 21.042 euro, from 45.561 euro in 2023, to 66.348 in 2024.

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