Company Iridex Group Salubrizare Srl with Fiscal Code 24342060
recorded a turnover of 2024 of
53.584.701,
with a net profit of
5.085.236
and having an average number of employees of
1516.
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Iridex Group Salubrizare Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.141.814
5.941.198
7.709.941
8.729.419
13.563.835
17.325.507
20.227.087
27.558.505
41.863.550
53.584.701
Total Income - EUR
5.283.534
6.056.388
7.813.785
8.904.523
13.915.154
17.414.235
20.314.329
27.699.332
42.020.877
53.746.829
Total Expenses - EUR
4.556.122
5.089.310
6.714.657
7.810.445
12.226.253
15.179.443
18.201.945
25.834.609
37.555.043
47.854.965
Gross Profit/Loss - EUR
727.412
967.078
1.099.127
1.094.078
1.688.901
2.234.793
2.112.384
1.864.723
4.465.833
5.891.864
Net Profit/Loss - EUR
646.459
862.617
1.013.928
1.031.388
1.585.678
1.977.345
1.922.966
1.644.077
3.900.469
5.085.236
Employees
245
318
380
492
697
841
1.022
1.147
1.166
1.516
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 28.7%, from 41.863.550 euro in the year 2023, to 53.584.701 euro in 2024.
The Net Profit increased by 1.206.565 euro, from 3.900.469 euro in 2023, to 5.085.236 in the last year.
Check the financial reports for the company - Iridex Group Salubrizare Srl
Financial Rating - IRIDEX GROUP SALUBRIZARE SRL
See the company's note based on the submitted financial data, relative to the industry of which it is a part.
Financial Rating
Payment Limits - Iridex Group Salubrizare Srl
See the company's payment capacity for situations in which you conclude contracts with payment terms.
Check Payment Limits
Prob. of insolvency - Iridex Group Salubrizare Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Iridex Group Salubrizare Srl
Check all the financial reports of the company and know the risks in collaboration with it.
Check Financial Reports
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 -
Iridex Group Salubrizare Srl - CUI 24342060
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.015.357
6.734.608
8.298.306
9.538.413
12.287.773
12.469.585
17.482.957
18.190.503
16.385.703
21.631.255
Current Assets
1.268.020
1.708.330
2.943.279
5.539.086
5.482.901
7.679.032
8.556.548
12.720.950
18.525.780
22.876.193
Inventories
112.569
52.907
102.100
251.252
397.590
429.224
883.431
1.068.710
530.287
946.292
Receivables
1.115.042
1.227.003
2.664.912
5.089.981
4.916.523
6.614.824
6.905.924
10.808.624
16.367.906
20.328.764
Cash
40.409
428.420
176.267
197.853
168.788
634.984
767.193
843.616
1.627.587
1.601.137
Shareholders Funds
4.175.192
4.699.067
5.305.115
6.109.821
7.076.993
8.247.591
8.774.754
11.004.642
12.881.378
14.913.701
Social Capital
2.825.705
2.796.887
2.749.559
2.699.100
2.646.829
2.596.651
2.539.068
2.920.866
2.912.008
2.895.734
Debts
2.783.949
3.571.573
5.711.854
9.676.921
12.459.131
13.680.414
21.163.307
24.662.882
26.801.628
35.912.951
Income in Advance
0
1.070
6.027
708
1.054
1.034
3.814
27.600
192.388
189.559
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
"3811 - 3811"
CAEN Financial Year
3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
22.876.193 euro in 2024 which includes Inventories of
946.292 euro, Receivables of
20.328.764 euro and cash availability of
1.601.137 euro.
The company's Equity was valued at
14.913.701 euro, while total Liabilities amounted to
35.912.951 euro.
Equity increased by 2.104.314 euro, from 12.881.378 euro in 2023, to 14.913.701 in 2024.
The Debt Ratio was 70.4% in the year 2024.
Similar services useful for checking companies and business development.
SellNet
Get the contact details for any company and get in touch with it.
Sectoral Studies
Knows the market and develops its own development strategies according to sectorial data.
Databases
Export in excel files the data of the companies selected according to the desired criteria.
Import - Export
Find importers and exporters according to the type of activity and the countries in which they carry it out.
Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.
Comments - Iridex Group Salubrizare Srl