Financial results - ENVIROCONS TRADING S.R.L.

Financial Summary - Envirocons Trading S.r.l.
Unique identification code: 40010801
Registration number: J2018014900403
Nace: 7499
Sales - Ron
275.272
Net Profit - Ron
86.833
Employees
3
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Company Envirocons Trading S.r.l. with Fiscal Code 40010801 recorded a turnover of 2024 of 275.272, with a net profit of 86.833 and having an average number of employees of 3. The company operates in the field of Alte activităţi profesionale, stiinţifice şi tehnice n.c.a. having the NACE code 7499.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Envirocons Trading S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 4.298 40.931 53.075 84.469 122.690 293.725 275.272
Total Income - EUR - - - 4.298 40.931 54.082 84.470 122.865 296.619 285.644
Total Expenses - EUR - - - 1.905 27.455 39.969 60.805 80.070 203.628 190.422
Gross Profit/Loss - EUR - - - 2.392 13.476 14.112 23.665 42.795 92.991 95.223
Net Profit/Loss - EUR - - - 2.349 13.066 13.639 22.918 41.611 90.087 86.833
Employees - - - 1 2 2 2 2 3 3
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 decreased by -5.8%, from 293.725 euro in the year 2023, to 275.272 euro in 2024. The Net Profit decreased by -2.750 euro, from 90.087 euro in 2023, to 86.833 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 - Envirocons Trading S.r.l. - CUI 40010801

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 354 1.635 19.663 62.860 81.959 72.683 79.411
Current Assets - - - 2.650 17.145 24.599 27.195 46.332 117.289 124.808
Inventories - - - 0 0 0 0 0 0 1.436
Receivables - - - 3 5.750 3.187 5.360 39.042 75.974 73.803
Cash - - - 2.647 11.395 21.411 21.835 7.289 41.315 49.569
Shareholders Funds - - - 2.392 15.412 13.689 22.967 41.660 90.135 86.881
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 612 3.369 30.573 67.088 86.631 99.837 117.338
Income in Advance - - - 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 "7499 - 7499"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 124.808 euro in 2024 which includes Inventories of 1.436 euro, Receivables of 73.803 euro and cash availability of 49.569 euro.
The company's Equity was valued at 86.881 euro, while total Liabilities amounted to 117.338 euro. Equity decreased by -2.750 euro, from 90.135 euro in 2023, to 86.881 in 2024.

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