Financial results - ENVIRO TOTAL SRL

Financial Summary - Enviro Total Srl
Unique identification code: 30317966
Registration number: J40/6864/2012
Nace: 7120
Sales - Ron
49.536
Net Profit - Ron
14.848
Employees
1
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Company Enviro Total Srl with Fiscal Code 30317966 recorded a turnover of 2024 of 49.536, with a net profit of 14.848 and having an average number of employees of 1. The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 64.593 89.612 31.120 136.072 64.588 52.613 98.057 36.551 38.450 49.536
Total Income - EUR 65.205 90.087 31.299 136.816 65.218 52.850 98.125 36.725 39.785 50.384
Total Expenses - EUR 61.685 42.756 39.436 31.123 24.846 24.183 33.879 21.901 28.317 35.050
Gross Profit/Loss - EUR 3.520 47.332 -8.137 105.693 40.372 28.667 64.246 14.823 11.468 15.334
Net Profit/Loss - EUR 1.582 46.434 -9.051 104.326 39.720 28.171 63.265 14.319 11.130 14.848
Employees 4 2 2 1 1 1 2 1 1 1
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 29.6%, from 38.450 euro in the year 2023, to 49.536 euro in 2024. The Net Profit increased by 3.780 euro, from 11.130 euro in 2023, to 14.848 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 Total Srl - CUI 30317966

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.492 15.838 5.388 2.416 13.994 6.206 970 13.927 9.916 4.435
Current Assets 30.893 58.034 15.824 123.743 48.700 41.853 92.387 24.608 25.153 34.880
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 28.565 3.909 9.177 41.446 29.183 22.467 20.233 16.835 7.236 17.770
Cash 2.329 6.755 6.647 8.159 17.410 5.948 5.444 7.773 17.918 17.110
Shareholders Funds 29.472 60.292 4.572 108.814 52.834 41.037 83.709 26.938 25.148 27.359
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 28.962 13.580 16.639 17.345 9.860 7.022 9.648 11.597 8.223 11.112
Income in Advance 0 0 0 0 0 0 0 0 1.699 845
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 "7120 - 7120"
CAEN Financial Year 7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.880 euro in 2024 which includes Inventories of 0 euro, Receivables of 17.770 euro and cash availability of 17.110 euro.
The company's Equity was valued at 27.359 euro, while total Liabilities amounted to 11.112 euro. Equity increased by 2.351 euro, from 25.148 euro in 2023, to 27.359 in 2024. The Debt Ratio was 28.3% in the year 2024.

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