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Financial results - SALUBRITATE SA

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Financial Summary - Salubritate Sa
Unique identification code: 10789824
Registration number: J1998000534205
Nace: 3811
Sales - Ron
5.428.114
Net Profit - Ron
829.076
Employees
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Company Salubritate Sa with Fiscal Code 10789824 recorded a turnover of 2024 of 5.428.114, with a net profit of 829.076 and having an average number of employees of - . 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 Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.041.058 4.005.626 4.646.809 5.299.825 6.976.544 6.350.659 6.857.466 5.416.217 4.620.298 5.428.114
Total Income - EUR 3.417.369 4.137.079 4.689.884 5.368.317 7.013.777 6.364.636 6.926.343 5.431.626 5.295.730 6.499.849
Total Expenses - EUR 2.035.271 2.091.307 2.676.575 4.081.666 5.782.817 5.315.267 5.547.021 4.836.273 4.778.181 5.544.219
Gross Profit/Loss - EUR 1.382.098 2.045.773 2.013.310 1.286.650 1.230.960 1.049.369 1.379.322 595.352 517.549 955.629
Net Profit/Loss - EUR 1.175.590 1.727.040 1.704.948 1.084.785 1.020.046 904.992 1.194.936 508.329 436.537 829.076
Employees 129 132 135 167 287 268 310 245 154 0
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 18.1%, from 4.620.298 euro in the year 2023, to 5.428.114 euro in 2024. The Net Profit increased by 394.978 euro, from 436.537 euro in 2023, to 829.076 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Salubritate Sa - CUI 10789824

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.776.947 1.570.035 1.252.982 1.706.620 1.685.360 1.321.535 920.241 610.935 1.087.463 609.440
Current Assets 1.081.757 1.144.690 1.432.984 1.574.986 1.627.043 1.018.637 1.534.882 1.277.641 2.419.544 1.971.019
Inventories 26.727 37.343 72.207 48.607 80.501 44.725 134.216 142.415 193.886 233.423
Receivables 713.612 379.218 781.883 1.192.677 411.556 695.862 733.166 812.229 2.116.162 1.109.799
Cash 341.418 728.129 578.894 333.702 1.134.985 278.050 667.499 322.997 109.496 169.368
Shareholders Funds 2.398.757 2.399.056 2.365.592 1.733.305 1.656.006 1.528.896 1.805.005 1.120.290 1.046.642 1.396.522
Social Capital 255.517 252.911 248.632 244.069 239.342 234.805 229.598 230.310 229.612 228.262
Debts 465.229 323.077 333.017 1.553.270 1.661.270 816.057 654.794 772.977 1.129.749 1.188.586
Income in Advance 2.281 2.258 2.219 2.179 2.136 2.096 2.049 2.056 1.337.340 2.038
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 1.971.019 euro in 2024 which includes Inventories of 233.423 euro, Receivables of 1.109.799 euro and cash availability of 169.368 euro.
The company's Equity was valued at 1.396.522 euro, while total Liabilities amounted to 1.188.586 euro. Equity increased by 355.729 euro, from 1.046.642 euro in 2023, to 1.396.522 in 2024. The Debt Ratio was 45.9% in the year 2024.
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