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Financial results - LIMANU VERDE SERVICII DE CURĂŢENIE SRL

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Financial Summary - Limanu Verde Servicii De Curăţenie Srl
Unique identification code: 37683905
Registration number: J2017001749139
Nace: 3811
Sales - Ron
970.997
Net Profit - Ron
2.011
Employees
40
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Company Limanu Verde Servicii De Curăţenie Srl with Fiscal Code 37683905 recorded a turnover of 2024 of 970.997, with a net profit of 2.011 and having an average number of employees of 40. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Limanu Verde Servicii De Curăţenie Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 284.318 599.282 708.648 803.279 951.762 912.368 970.997
Total Income - EUR - - 0 284.851 599.293 714.131 808.564 965.730 923.202 980.674
Total Expenses - EUR - - 6.253 336.518 555.328 712.193 805.781 964.318 921.544 978.363
Gross Profit/Loss - EUR - - -6.253 -51.667 43.965 1.938 2.783 1.412 1.658 2.311
Net Profit/Loss - EUR - - -6.253 -51.667 43.965 1.938 2.783 468 1.658 2.011
Employees - - 1 34 34 39 40 41 41 40
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 7.0%, from 912.368 euro in the year 2023, to 970.997 euro in 2024. The Net Profit increased by 362 euro, from 1.658 euro in 2023, to 2.011 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Limanu Verde Servicii De Curăţenie Srl - CUI 37683905

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 86.553 80.497 74.350 299.139 250.215 216.624 219.962 326.279
Current Assets - - 40.399 43.682 77.725 75.976 102.816 114.901 184.722 198.453
Inventories - - 0 1.052 1.298 1.204 21.428 19.183 34.044 89.283
Receivables - - 16 8.779 34.375 58.464 39.846 47.277 147.994 77.162
Cash - - 40.383 33.851 42.052 16.308 41.543 48.441 2.684 32.009
Shareholders Funds - - 125.795 71.820 114.277 114.048 114.302 127.579 128.850 230.658
Social Capital - - 131.346 128.935 126.438 124.041 121.291 121.667 121.298 221.137
Debts - - 1.156 52.360 37.798 168.251 155.874 136.332 229.335 242.850
Income in Advance - - 0 0 0 92.816 85.529 70.296 60.851 51.225
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 198.453 euro in 2024 which includes Inventories of 89.283 euro, Receivables of 77.162 euro and cash availability of 32.009 euro.
The company's Equity was valued at 230.658 euro, while total Liabilities amounted to 242.850 euro. Equity increased by 102.528 euro, from 128.850 euro in 2023, to 230.658 in 2024. The Debt Ratio was 46.3% in the year 2024.
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