Company Limpeza Com Srl with Fiscal Code 8405441
recorded a turnover of 2024 of
513.180,
with a net profit of
1.603
and having an average number of employees of
9.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Limpeza Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
757.220
679.716
678.997
492.965
438.399
389.099
409.776
585.165
513.875
513.180
Total Income - EUR
764.482
701.335
684.264
536.446
504.203
408.596
461.318
640.484
517.582
532.267
Total Expenses - EUR
761.567
697.485
676.311
532.559
502.355
407.038
457.120
628.571
508.489
530.343
Gross Profit/Loss - EUR
2.915
3.850
7.953
3.888
1.848
1.558
4.197
11.913
9.093
1.924
Net Profit/Loss - EUR
2.448
3.061
3.430
1.974
1.551
1.312
3.595
10.086
7.806
1.603
Employees
14
14
14
11
9
7
8
9
9
9
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 0.4%, from 513.875 euro in the year 2023, to 513.180 euro in 2024.
The Net Profit decreased by -6.159 euro, from 7.806 euro in 2023, to 1.603 in the last year.
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Financial Reports - Limpeza Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Limpeza Com Srl - CUI 8405441
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
394.184
423.048
371.772
329.708
281.392
262.786
283.515
178.794
172.972
170.525
Current Assets
200.536
193.272
218.738
149.786
174.893
181.559
157.121
173.366
203.114
192.853
Inventories
8.315
9.689
5.406
3.306
3.869
5.145
3.931
0
4.677
1.507
Receivables
191.447
179.821
208.825
138.967
167.087
168.082
151.903
161.466
194.194
185.340
Cash
774
3.761
4.506
7.513
3.937
8.332
1.287
11.900
4.243
6.006
Shareholders Funds
446.901
445.404
441.228
401.758
334.266
317.863
276.820
215.380
221.227
213.010
Social Capital
13.413
13.276
13.051
19.340
18.966
18.606
18.194
18.250
18.195
18.093
Debts
151.992
189.534
167.283
100.519
150.714
140.780
165.714
137.614
170.815
186.227
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
192.853 euro in 2024 which includes Inventories of
1.507 euro, Receivables of
185.340 euro and cash availability of
6.006 euro.
The company's Equity was valued at
213.010 euro, while total Liabilities amounted to
186.227 euro.
Equity decreased by -6.981 euro, from 221.227 euro in 2023, to 213.010 in 2024.
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