Company Salubris Sa with Fiscal Code 14816433
recorded a turnover of 2024 of
32.989.576,
with a net profit of
4.105.084
and having an average number of employees of
692.
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Salubris Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.342.464
12.127.789
14.159.639
15.237.463
16.767.463
15.825.985
16.199.342
19.359.467
29.383.841
32.989.576
Total Income - EUR
11.868.305
12.554.498
15.167.859
15.730.711
18.627.986
19.863.164
19.772.991
22.225.409
30.887.670
34.891.117
Total Expenses - EUR
10.093.990
11.420.118
14.287.481
14.286.676
17.501.843
18.193.366
19.027.478
21.721.495
26.485.464
30.639.938
Gross Profit/Loss - EUR
1.774.315
1.134.380
880.378
1.444.035
1.126.142
1.669.798
745.512
503.914
4.402.206
4.251.178
Net Profit/Loss - EUR
1.458.729
1.062.565
700.760
1.342.656
1.123.946
1.595.200
733.317
362.807
3.897.412
4.105.084
Employees
674
708
730
721
749
714
693
681
682
692
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 12.9%, from 29.383.841 euro in the year 2023, to 32.989.576 euro in 2024.
The Net Profit increased by 229.454 euro, from 3.897.412 euro in 2023, to 4.105.084 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Salubris Sa - CUI 14816433
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.256.742
6.859.964
6.378.787
6.668.267
9.404.939
9.641.150
17.175.788
15.667.126
15.341.750
20.429.952
Current Assets
8.153.547
8.631.425
10.122.512
11.705.067
11.352.696
12.091.517
12.159.561
14.642.473
21.078.635
23.671.326
Inventories
247.578
221.315
318.160
257.161
333.357
226.481
347.977
343.904
598.188
613.725
Receivables
2.282.803
2.085.928
2.342.197
2.862.092
3.890.059
4.278.927
3.785.219
4.845.908
9.524.005
10.516.618
Cash
2.729.187
2.939.046
3.255.200
3.856.595
1.934.414
2.136.661
2.571.133
3.880.404
5.067.521
6.272.504
Shareholders Funds
8.609.836
8.928.772
9.478.442
10.659.743
11.446.447
12.824.650
21.056.178
21.484.311
25.251.043
32.561.371
Social Capital
688.729
681.705
670.169
655.956
643.252
631.058
617.064
618.978
617.101
613.652
Debts
1.205.808
2.480.960
2.348.237
2.309.048
3.283.554
2.924.590
2.583.402
2.998.713
4.311.960
4.623.245
Income in Advance
0
0
0
0
0
15.826
11.558
7.665
237.899
235.123
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
23.671.326 euro in 2024 which includes Inventories of
613.725 euro, Receivables of
10.516.618 euro and cash availability of
6.272.504 euro.
The company's Equity was valued at
32.561.371 euro, while total Liabilities amounted to
4.623.245 euro.
Equity increased by 7.451.450 euro, from 25.251.043 euro in 2023, to 32.561.371 in 2024.
The Debt Ratio was 12.4% in the year 2024.
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