The most important financial indicators for the company Salubritas Sa - Unique Identification Number 9966140:
sales in 2023 was
1.499.618
euro, registering a net profit of
37.729
euro and having an average number of
57
employees.
Firma isi desfasoara activitatea in domeniul Activitati veterinare having the NACE code 7500.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Salubritas Sa
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
855.340
906.057
801.008
794.518
840.745
925.508
1.077.608
1.121.418
1.440.904
1.499.618
Total Income - EUR
916.955
977.081
829.330
805.357
850.715
935.268
1.088.216
1.137.409
1.461.197
1.541.600
Total Expenses - EUR
904.897
958.289
803.777
738.279
844.555
910.566
1.042.853
1.130.713
1.450.599
1.495.553
Gross Profit/Loss - EUR
12.058
18.792
25.553
67.078
6.161
24.702
45.363
6.696
10.597
46.047
Net Profit/Loss - EUR
8.099
13.300
20.489
56.404
5.443
19.943
38.762
4.988
8.678
37.729
Employees
54
62
62
54
56
55
53
54
66
57
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 4.4%, from 1.440.904 euro in the year 2022, to 1.499.618 euro in 2023.
The Net Profit increased by 29.077 euro, from 8.678 euro in 2022, to 37.729 in the last year.
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Salubritas Sa - CUI 9966140
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
44.217
37.541
16.698
10.741
7.558
8.575
171.649
146.437
148.213
150.753
Current Assets
430.085
489.606
481.792
543.048
513.062
510.893
428.280
534.642
618.281
311.393
Inventories
1.144
1.121
2.770
6.194
14.362
19.829
13.348
19.793
14.550
14.685
Receivables
114.337
226.923
224.835
181.137
262.268
111.783
131.549
119.237
134.973
100.094
Cash
314.605
261.562
254.187
355.717
236.432
379.281
283.383
395.612
468.759
196.614
Shareholders Funds
280.338
297.847
308.716
361.892
333.009
334.332
357.940
336.022
343.241
375.603
Social Capital
58.689
59.179
58.575
57.584
56.527
55.433
54.382
53.176
53.341
53.179
Debts
193.965
103.164
64.138
69.873
68.982
69.183
127.956
89.727
129.107
88.645
Income in Advance
0
1.432
1.055
682
320
0
41
0
1.524
935
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
"7500 - 7500"
CAEN Financial Year
3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
311.393 euro in 2023 which includes Inventories of
14.685 euro, Receivables of
100.094 euro and cash availability of
196.614 euro.
The company's Equity was valued at
375.603 euro, while total Liabilities amounted to
88.645 euro.
Equity increased by 33.403 euro, from 343.241 euro in 2022, to 375.603 in 2023.
The Debt Ratio was 19.1% in the year 2023.
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