Financial results - SALUBRIS GILORT S.R.L.

Financial Summary - Salubris Gilort S.r.l.
Unique identification code: 27301897
Registration number: J18/353/2010
Nace: 3811
Sales - Ron
781.411
Net Profit - Ron
57.299
Employee
39
The most important financial indicators for the company Salubris Gilort S.r.l. - Unique Identification Number 27301897: sales in 2023 was 781.411 euro, registering a net profit of 57.299 euro and having an average number of 39 employees. Firma isi desfasoara activitatea in domeniul Colectarea deseurilor nepericuloase having the NACE code 3811.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Salubris Gilort S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 323.896 289.355 322.956 448.657 693.911 827.129 615.686 645.732 757.675 781.411
Total Income - EUR 327.903 299.469 326.881 450.410 695.621 841.473 616.535 645.955 757.683 787.967
Total Expenses - EUR 340.631 305.178 316.950 450.990 690.719 832.943 664.415 642.539 701.465 718.089
Gross Profit/Loss - EUR -12.728 -5.709 9.931 -580 4.902 8.531 -47.880 3.416 56.218 69.878
Net Profit/Loss - EUR -12.728 -5.709 7.400 -1.989 3.679 3.988 -47.880 1.651 46.750 57.299
Employees 40 36 34 45 65 63 48 48 39 39
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 3.4%, from 757.675 euro in the year 2022, to 781.411 euro in 2023. The Net Profit increased by 10.691 euro, from 46.750 euro in 2022, to 57.299 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Salubris Gilort S.r.l. - CUI 27301897

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 11.873 6.503 2.565 987 9.400 5.943 3.719 5.472 3.175 9.733
Current Assets 83.344 79.968 90.620 105.627 123.409 97.046 73.859 91.958 104.394 129.399
Inventories 747 2.169 1.240 2.301 2.149 914 1.351 657 2.350 11.634
Receivables 76.403 71.822 83.743 100.615 119.748 83.460 64.798 91.244 78.404 94.909
Cash 6.195 5.976 5.637 2.712 1.513 12.672 7.709 56 23.640 22.855
Shareholders Funds 17.427 11.863 19.142 16.830 20.200 23.797 -24.534 -22.339 24.342 81.586
Social Capital 20.080 20.247 20.041 19.702 19.340 18.966 18.606 18.194 18.250 18.195
Debts 77.791 74.608 74.042 89.785 112.609 79.191 102.112 119.770 83.228 57.545
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 129.399 euro in 2023 which includes Inventories of 11.634 euro, Receivables of 94.909 euro and cash availability of 22.855 euro.
The company's Equity was valued at 81.586 euro, while total Liabilities amounted to 57.545 euro. Equity increased by 57.319 euro, from 24.342 euro in 2022, to 81.586 in 2023.

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