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Financial results - NOVALIS SRL

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Financial Summary - Novalis Srl
Unique identification code: 19299729
Registration number: J2006001832321
Nace: 3700
Sales - Ron
388.616
Net Profit - Ron
194.508
Employees
2
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Company Novalis Srl with Fiscal Code 19299729 recorded a turnover of 2024 of 388.616, with a net profit of 194.508 and having an average number of employees of 2. The company operates in the field of Colectarea şi epurarea apelor uzate having the NACE code 3700.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Novalis Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 103.153 120.508 153.166 160.386 220.885 269.871 369.331 469.414 366.568 388.616
Total Income - EUR 137.785 132.900 153.173 161.957 252.148 271.155 374.877 473.542 367.190 527.577
Total Expenses - EUR 143.753 87.925 75.825 129.457 121.233 155.737 148.904 97.817 104.399 307.595
Gross Profit/Loss - EUR -5.968 44.975 77.349 32.500 130.915 115.418 225.973 375.725 262.791 219.982
Net Profit/Loss - EUR -5.968 37.757 75.185 30.883 128.711 113.346 222.987 372.146 259.638 194.508
Employees 4 4 4 4 4 3 3 3 3 2
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 6.6%, from 366.568 euro in the year 2023, to 388.616 euro in 2024. The Net Profit decreased by -63.679 euro, from 259.638 euro in 2023, to 194.508 in the last year.
Sales - Ron
Net Profit - Ron
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NOVALIS SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Novalis Srl - CUI 19299729

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.822 3.690 1.891 14.901 23.098 18.584 12.388 257.564 278.767 329.306
Current Assets 43.171 85.404 155.476 175.221 255.413 309.612 359.279 330.274 309.533 216.445
Inventories 0 0 0 0 0 0 0 0 52 352
Receivables 31.778 30.352 51.716 66.808 77.051 111.593 132.574 165.694 161.159 144.086
Cash 11.393 55.051 103.760 108.413 178.362 198.019 226.705 164.579 148.322 72.008
Shareholders Funds 34.340 71.746 145.717 169.628 259.730 298.733 336.392 550.561 494.513 437.901
Social Capital 45 45 44 43 42 41 81 121.748 121.379 120.700
Debts 22.713 18.060 12.575 21.189 20.024 30.156 35.460 39.164 95.057 109.286
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 "3700 - 3700"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 216.445 euro in 2024 which includes Inventories of 352 euro, Receivables of 144.086 euro and cash availability of 72.008 euro.
The company's Equity was valued at 437.901 euro, while total Liabilities amounted to 109.286 euro. Equity decreased by -53.849 euro, from 494.513 euro in 2023, to 437.901 in 2024.
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