Financial results - ENVIROMAR PROTECT SRL

Financial Summary - Enviromar Protect Srl
Unique identification code: 27959052
Registration number: J40/834/2011
Nace: 7490
Sales - Ron
84.220
Net Profit - Ron
63.573
Employees
1
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Company Enviromar Protect Srl with Fiscal Code 27959052 recorded a turnover of 2024 of 84.220, with a net profit of 63.573 and having an average number of employees of 1. The company operates in the field of Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Enviromar Protect Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.910 47.319 52.841 59.316 60.420 46.733 46.086 52.338 75.042 84.220
Total Income - EUR 44.910 47.353 52.841 59.316 60.420 46.733 46.086 52.338 75.042 84.220
Total Expenses - EUR 25.091 25.889 27.324 17.299 24.494 20.645 16.770 18.254 17.689 19.805
Gross Profit/Loss - EUR 19.820 21.464 25.517 42.018 35.925 26.088 29.317 34.084 57.352 64.415
Net Profit/Loss - EUR 18.454 21.013 24.989 41.425 35.322 25.620 28.855 33.561 56.602 63.573
Employees 0 0 2 0 1 1 1 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 12.9%, from 75.042 euro in the year 2023, to 84.220 euro in 2024. The Net Profit increased by 7.287 euro, from 56.602 euro in 2023, to 63.573 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 - Enviromar Protect Srl - CUI 27959052

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.365 9.100 6.279 6.164 11.778 11.555 11.299 11.589 11.958 16.745
Current Assets 128.437 144.511 168.566 205.016 214.997 240.353 262.919 298.172 73.382 53.339
Inventories 913 904 0 0 0 1.098 306 0 6.220 4.063
Receivables 124.582 126.326 130.479 128.195 128.746 131.414 128.899 133.103 17.339 17.788
Cash 2.942 17.280 38.087 76.821 86.251 107.841 133.715 165.069 49.823 31.488
Shareholders Funds 129.130 148.826 149.405 188.088 219.767 241.221 264.727 299.109 62.302 63.613
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 672 4.785 25.440 23.092 7.008 10.687 9.491 10.652 23.039 6.471
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 "7490 - 7490"
CAEN Financial Year 9609
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 53.339 euro in 2024 which includes Inventories of 4.063 euro, Receivables of 17.788 euro and cash availability of 31.488 euro.
The company's Equity was valued at 63.613 euro, while total Liabilities amounted to 6.471 euro. Equity increased by 1.659 euro, from 62.302 euro in 2023, to 63.613 in 2024.

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