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Financial results - RER SUD S.A.

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Financial Summary - Rer Sud S.a.
Unique identification code: 7449237
Registration number: J1995000572103
Nace: 3811
Sales - Ron
19.887.103
Net Profit - Ron
505.025
Employees
405
Open Account
Company Rer Sud S.a. with Fiscal Code 7449237 recorded a turnover of 2024 of 19.887.103, with a net profit of 505.025 and having an average number of employees of 405. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rer Sud S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.909.047 7.511.505 8.107.573 8.500.122 9.424.293 10.753.221 11.542.702 13.289.087 18.193.945 19.887.103
Total Income - EUR 6.933.663 7.544.930 8.129.889 8.550.173 9.454.920 10.833.433 11.635.523 13.795.188 18.316.055 21.568.360
Total Expenses - EUR 6.367.457 6.892.573 7.844.892 7.970.573 8.914.961 9.758.170 10.909.992 13.433.918 22.068.618 21.063.334
Gross Profit/Loss - EUR 566.206 652.356 284.997 579.600 539.959 1.075.263 725.531 361.270 -3.752.563 505.025
Net Profit/Loss - EUR 475.730 552.709 225.303 499.784 466.573 945.923 623.459 304.359 -3.752.563 505.025
Employees 402 421 429 395 395 388 396 405 399 405
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 9.9%, from 18.193.945 euro in the year 2023, to 19.887.103 euro in 2024. The Net Profit increased by 505.025 euro, from 0 euro in 2023, to 505.025 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rer Sud S.a. - CUI 7449237

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.168.651 2.964.425 3.008.898 3.209.481 3.337.373 3.488.213 4.176.639 9.740.953 11.703.782 5.585.548
Current Assets 3.409.038 3.307.636 2.360.920 2.509.808 3.059.181 3.976.683 4.168.268 4.869.415 5.275.653 6.037.942
Inventories 284.374 450.473 259.649 161.037 319.839 345.677 295.201 816.013 766.979 559.971
Receivables 1.941.657 1.298.459 1.166.439 1.399.964 1.348.956 2.899.328 2.011.693 3.817.059 4.182.480 5.309.568
Cash 1.183.007 1.558.705 934.832 948.806 1.390.387 731.678 1.861.375 236.343 326.193 168.404
Shareholders Funds 4.890.239 4.922.197 4.520.851 4.688.011 5.063.795 5.913.721 6.672.436 6.997.495 3.223.713 3.710.722
Social Capital 149.592 148.067 145.561 142.890 2.247.457 2.204.851 2.155.956 2.162.645 2.156.087 2.144.037
Debts 1.690.277 1.385.356 847.534 937.955 1.290.976 1.500.836 1.624.151 7.597.387 12.412.143 7.499.486
Income in Advance 42.263 39.978 41.558 49.726 45.994 46.310 53.037 48.226 45.009 45.456
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 6.037.942 euro in 2024 which includes Inventories of 559.971 euro, Receivables of 5.309.568 euro and cash availability of 168.404 euro.
The company's Equity was valued at 3.710.722 euro, while total Liabilities amounted to 7.499.486 euro. Equity increased by 505.025 euro, from 3.223.713 euro in 2023, to 3.710.722 in 2024. The Debt Ratio was 66.6% in the year 2024.
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