Company Salubris Sa with Fiscal Code 6516214
recorded a turnover of 2024 of
21.148.571,
with a net profit of
2.360.076
and having an average number of employees of
699.
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
5.707.141
5.222.878
5.593.207
6.757.668
7.314.877
7.863.914
8.445.010
10.882.662
16.624.647
21.148.571
Total Income - EUR
5.316.581
5.220.999
5.859.588
6.882.774
7.376.580
8.022.258
8.664.453
11.456.994
17.046.185
22.141.766
Total Expenses - EUR
3.880.097
4.183.318
4.937.322
5.410.979
5.977.219
6.799.336
7.265.589
11.382.850
16.281.064
19.286.006
Gross Profit/Loss - EUR
1.436.484
1.037.681
922.265
1.471.795
1.399.361
1.222.923
1.398.863
74.145
765.121
2.855.760
Net Profit/Loss - EUR
1.246.294
871.621
794.255
1.323.882
1.177.789
1.037.245
1.338.935
61.749
607.497
2.360.076
Employees
327
328
356
369
410
425
478
596
661
699
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 27.9%, from 16.624.647 euro in the year 2023, to 21.148.571 euro in 2024.
The Net Profit increased by 1.755.974 euro, from 607.497 euro in 2023, to 2.360.076 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Salubris Sa - CUI 6516214
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.754.626
1.659.546
1.741.659
2.351.463
2.369.073
2.249.287
3.299.935
6.238.218
7.622.407
6.551.672
Current Assets
3.459.454
3.819.969
4.245.464
4.600.348
5.226.331
6.133.276
6.927.940
7.687.690
11.380.717
10.270.088
Inventories
126.801
90.610
168.753
236.887
302.723
340.011
974.933
1.027.449
1.179.828
1.893.501
Receivables
2.358.474
2.362.069
2.399.663
2.445.952
2.658.201
3.916.928
3.277.138
4.038.160
8.495.220
5.895.516
Cash
974.179
1.367.291
1.677.048
1.917.510
2.265.406
1.876.336
2.675.870
2.622.081
1.705.668
2.481.071
Shareholders Funds
4.217.638
4.378.213
4.496.381
5.145.990
5.644.613
5.747.908
6.325.268
6.108.558
6.697.531
8.417.076
Social Capital
29.588
29.286
28.791
28.262
27.715
27.189
26.586
26.669
26.588
26.439
Debts
1.026.041
1.132.939
1.535.493
1.851.080
1.993.432
2.629.642
4.005.215
7.946.890
12.437.604
8.517.522
Income in Advance
0
0
0
0
0
50.571
12.621
11.491
9.434
11.490
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
10.270.088 euro in 2024 which includes Inventories of
1.893.501 euro, Receivables of
5.895.516 euro and cash availability of
2.481.071 euro.
The company's Equity was valued at
8.417.076 euro, while total Liabilities amounted to
8.517.522 euro.
Equity increased by 1.756.976 euro, from 6.697.531 euro in 2023, to 8.417.076 in 2024.
The Debt Ratio was 50.3% in the year 2024.
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