Company Enviro Group Agregate S.r.l. with Fiscal Code 42642731
recorded a turnover of 2024 of
1.277.101,
with a net profit of
392.638
and having an average number of employees of
8.
The company operates in the field of Extracţia pietrişului şi nisipului; extracţia argilei şi caolinului having the NACE code 812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Enviro Group Agregate S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
224.501
242.867
195.172
1.100.002
1.277.101
Total Income - EUR
-
-
-
-
-
224.502
242.891
195.496
1.142.959
1.280.610
Total Expenses - EUR
-
-
-
-
-
114.541
210.561
138.163
680.785
833.568
Gross Profit/Loss - EUR
-
-
-
-
-
109.961
32.330
57.333
462.174
447.042
Net Profit/Loss - EUR
-
-
-
-
-
107.791
30.193
55.500
443.309
392.638
Employees
-
-
-
-
-
4
7
3
5
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 16.8%, from 1.100.002 euro in the year 2023, to 1.277.101 euro in 2024.
The Net Profit decreased by -48.193 euro, from 443.309 euro in 2023, to 392.638 in the last year.
Check the financial reports for the company - Enviro Group Agregate S.r.l.
Financial Rating - ENVIRO GROUP AGREGATE S.R.L.
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Financial Rating
Payment Limits - Enviro Group Agregate S.r.l.
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Prob. of insolvency - Enviro Group Agregate S.r.l.
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Insolvency Probability
Financial Reports - Enviro Group Agregate S.r.l.
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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 -
Enviro Group Agregate S.r.l. - CUI 42642731
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
74.512
138.909
151.389
371.265
400.886
Current Assets
-
-
-
-
-
116.855
25.223
13.487
404.499
662.508
Inventories
-
-
-
-
-
0
0
0
0
0
Receivables
-
-
-
-
-
40.149
7.013
3.631
168.112
137.991
Cash
-
-
-
-
-
76.706
18.210
9.856
236.387
524.517
Shareholders Funds
-
-
-
-
-
107.832
135.634
150.999
590.312
887.754
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
83.535
28.497
13.877
210.015
175.641
Income in Advance
-
-
-
-
-
0
0
0
-24.563
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
"812 - 812"
CAEN Financial Year
812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
662.508 euro in 2024 which includes Inventories of
0 euro, Receivables of
137.991 euro and cash availability of
524.517 euro.
The company's Equity was valued at
887.754 euro, while total Liabilities amounted to
175.641 euro.
Equity increased by 300.741 euro, from 590.312 euro in 2023, to 887.754 in 2024.
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