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Financial results - GOSPODĂRIE COMUNALĂ VALU LUI TRAIAN SRL

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Financial Summary - Gospodărie Comunală Valu Lui Traian Srl
Unique identification code: 30098173
Registration number: J2012000844139
Nace: 8130
Sales - Ron
891.137
Net Profit - Ron
8.231
Employees
46
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Company Gospodărie Comunală Valu Lui Traian Srl with Fiscal Code 30098173 recorded a turnover of 2024 of 891.137, with a net profit of 8.231 and having an average number of employees of 46. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gospodărie Comunală Valu Lui Traian Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 378.498 477.023 545.684 535.595 650.526 736.856 749.401 816.407 676.966 891.137
Total Income - EUR 378.563 477.056 545.632 535.601 650.935 737.875 749.405 816.417 677.427 904.492
Total Expenses - EUR 325.823 503.630 538.968 554.058 619.649 753.882 785.404 748.884 772.008 894.016
Gross Profit/Loss - EUR 52.739 -26.574 6.664 -18.458 31.287 -16.006 -35.999 67.532 -94.581 10.476
Net Profit/Loss - EUR 43.743 -26.574 5.190 -18.458 26.132 -16.006 -35.999 56.722 -94.581 8.231
Employees 37 38 38 41 40 44 48 46 42 46
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 32.4%, from 676.966 euro in the year 2023, to 891.137 euro in 2024. The Net Profit increased by 8.231 euro, from 0 euro in 2023, to 8.231 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 - Gospodărie Comunală Valu Lui Traian Srl - CUI 30098173

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 59.366 77.803 60.887 36.760 42.471 32.194 30.085 29.961 24.269 20.137
Current Assets 24.883 8.993 55.290 24.444 38.744 36.537 20.112 69.349 32.986 34.322
Inventories 0 0 -366 244 -134 5.216 2.067 -388 80 8.685
Receivables 4.924 890 26.578 12.212 18.835 21.817 7.671 39.145 26.457 15.552
Cash 19.959 8.103 29.078 11.988 20.043 9.504 10.374 30.591 6.448 10.085
Shareholders Funds 46.627 19.578 24.437 5.531 31.555 -503 -36.491 20.118 -76.973 -69.061
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 37.621 67.219 91.740 55.674 49.660 69.234 86.688 79.192 134.227 123.520
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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.322 euro in 2024 which includes Inventories of 8.685 euro, Receivables of 15.552 euro and cash availability of 10.085 euro.
The company's Equity was valued at -69.061 euro, while total Liabilities amounted to 123.520 euro. Equity increased by 7.481 euro, from -76.973 euro in 2023, to -69.061 in 2024.
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