Financial results - SALUBRITATE 2000 SA

Financial Summary - Salubritate 2000 Sa
Unique identification code: 13031718
Registration number: J03/184/2000
Nace: 3811
Sales - Ron
11.620.039
Net Profit - Ron
2.772.065
Employees
248
Open Account
Company Salubritate 2000 Sa with Fiscal Code 13031718 recorded a turnover of 2024 of 11.620.039, with a net profit of 2.772.065 and having an average number of employees of 248. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Salubritate 2000 Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.533.245 2.549.219 2.670.684 2.986.469 3.860.601 4.410.280 5.040.564 4.945.460 6.332.486 11.620.039
Total Income - EUR 2.596.951 2.657.252 2.844.168 3.043.996 3.929.623 4.616.395 5.259.528 5.041.647 6.490.988 12.406.419
Total Expenses - EUR 2.229.591 2.596.885 2.631.556 2.665.017 3.304.344 3.860.306 4.449.898 4.559.345 5.566.793 9.110.362
Gross Profit/Loss - EUR 367.360 60.367 212.612 378.979 625.279 756.089 809.630 482.302 924.194 3.296.057
Net Profit/Loss - EUR 314.998 41.682 200.703 378.979 571.426 701.143 763.119 435.286 820.826 2.772.065
Employees 98 100 104 103 102 105 116 116 146 248
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 84.5%, from 6.332.486 euro in the year 2023, to 11.620.039 euro in 2024. The Net Profit increased by 1.955.826 euro, from 820.826 euro in 2023, to 2.772.065 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Salubritate 2000 Sa - CUI 13031718

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.173.776 1.418.622 1.417.347 1.585.629 2.233.504 2.601.883 2.643.719 3.909.165 4.146.131 4.597.367
Current Assets 2.081.074 1.603.406 1.851.240 1.972.063 2.228.122 2.671.050 3.451.780 3.107.389 4.067.396 6.308.439
Inventories 11.200 10.038 14.010 10.739 7.448 15.154 17.382 16.565 22.176 17.000
Receivables 1.268.567 1.082.173 1.031.014 1.032.144 977.482 1.157.239 1.048.957 992.861 1.300.280 1.895.980
Cash 801.307 511.195 806.216 929.180 1.243.192 1.498.657 2.385.440 2.097.963 2.744.941 4.395.458
Shareholders Funds 2.643.969 2.511.085 2.778.542 3.075.371 3.876.438 4.432.202 5.069.180 6.213.736 6.948.147 9.552.882
Social Capital 905.512 896.277 881.110 864.940 848.190 832.110 813.657 816.182 813.707 809.159
Debts 574.914 490.986 453.465 488.688 577.804 823.118 1.000.852 754.411 1.201.781 1.146.493
Income in Advance 0 0 0 0 0 0 0 0 0 4.612
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 6.308.439 euro in 2024 which includes Inventories of 17.000 euro, Receivables of 1.895.980 euro and cash availability of 4.395.458 euro.
The company's Equity was valued at 9.552.882 euro, while total Liabilities amounted to 1.146.493 euro. Equity increased by 2.643.566 euro, from 6.948.147 euro in 2023, to 9.552.882 in 2024. The Debt Ratio was 10.7% in the year 2024.

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