Company Retim Ecologic Service Sa with Fiscal Code 9112229
recorded a turnover of 2024 of
69.514.038,
with a net profit of
6.756.944
and having an average number of employees of
971.
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Retim Ecologic Service Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.126.454
17.661.458
18.570.720
23.703.748
31.678.755
36.673.372
39.511.946
47.990.855
55.153.061
69.514.038
Total Income - EUR
17.631.824
17.997.945
18.955.301
23.922.661
32.863.176
37.407.142
40.186.683
48.914.439
55.905.648
70.185.906
Total Expenses - EUR
14.529.054
16.199.716
18.743.809
26.884.204
31.709.612
36.122.251
37.940.187
45.785.601
51.201.986
62.249.938
Gross Profit/Loss - EUR
3.102.771
1.798.229
211.492
-2.961.543
1.153.564
1.284.891
2.246.496
3.128.838
4.703.662
7.935.968
Net Profit/Loss - EUR
2.546.201
1.499.649
134.861
-2.961.543
1.153.564
1.156.162
1.943.582
2.722.656
4.035.687
6.756.944
Employees
572
577
594
809
745
756
766
791
847
971
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 26.7%, from 55.153.061 euro in the year 2023, to 69.514.038 euro in 2024.
The Net Profit increased by 2.743.811 euro, from 4.035.687 euro in 2023, to 6.756.944 in the last year.
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Financial Rating - RETIM ECOLOGIC SERVICE SA
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Financial Reports - Retim Ecologic Service Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Retim Ecologic Service Sa - CUI 9112229
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.217.124
5.322.721
5.887.485
6.906.341
6.273.920
5.219.005
4.931.467
4.753.168
7.316.521
11.573.080
Current Assets
15.032.397
9.014.071
9.769.359
13.235.636
18.121.253
16.737.869
15.741.305
17.974.644
19.434.338
26.015.182
Inventories
711.160
757.181
1.172.297
2.865.867
2.873.745
2.657.901
2.570.713
2.440.100
2.438.385
2.517.082
Receivables
2.955.796
2.760.157
3.790.952
6.299.400
11.292.874
8.981.075
7.109.157
8.370.039
10.835.731
11.658.648
Cash
5.837.969
5.415.550
4.796.383
4.070.369
3.954.634
5.098.892
6.061.435
7.164.505
6.160.222
11.839.451
Shareholders Funds
15.820.593
10.675.002
10.475.255
7.209.268
8.223.217
9.223.485
10.940.325
13.726.943
14.663.771
19.607.506
Social Capital
586.817
580.832
571.003
560.524
549.669
539.249
527.290
528.926
527.322
524.375
Debts
2.912.227
2.267.477
3.333.845
10.684.240
13.269.350
10.040.950
7.708.789
6.833.806
8.641.457
12.904.088
Income in Advance
467.073
272.683
111.589
36.984
66.135
81.756
221.302
367.390
289.516
345.507
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
26.015.182 euro in 2024 which includes Inventories of
2.517.082 euro, Receivables of
11.658.648 euro and cash availability of
11.839.451 euro.
The company's Equity was valued at
19.607.506 euro, while total Liabilities amounted to
12.904.088 euro.
Equity increased by 5.025.686 euro, from 14.663.771 euro in 2023, to 19.607.506 in 2024.
The Debt Ratio was 39.3% in the year 2024.
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