Financial results - SALUBRIZARE LUGOJ S.R.L.

Financial Summary - Salubrizare Lugoj S.r.l.
Unique identification code: 45053137
Registration number: J2021004092352
Nace: 8123
Sales - Ron
819.186
Net Profit - Ron
50.411
Employees
29
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Company Salubrizare Lugoj S.r.l. with Fiscal Code 45053137 recorded a turnover of 2024 of 819.186, with a net profit of 50.411 and having an average number of employees of 29. The company operates in the field of Alte activităţi de curăţenie having the NACE code 8123.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Salubrizare Lugoj S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 0 297.380 787.135 819.186
Total Income - EUR - - - - - - 0 401.076 686.685 820.310
Total Expenses - EUR - - - - - - 5.204 400.553 661.759 761.592
Gross Profit/Loss - EUR - - - - - - -5.204 523 24.926 58.718
Net Profit/Loss - EUR - - - - - - -5.204 523 21.990 50.411
Employees - - - - - - 1 23 30 29
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 4.7%, from 787.135 euro in the year 2023, to 819.186 euro in 2024. The Net Profit increased by 28.543 euro, from 21.990 euro in 2023, to 50.411 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Salubrizare Lugoj S.r.l. - CUI 45053137

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 8.696 6.774 3.270
Current Assets - - - - - - 200.633 236.181 279.684 357.264
Inventories - - - - - - 0 105.462 3.417 6.354
Receivables - - - - - - 0 374 53.862 81.862
Cash - - - - - - 200.633 130.345 222.405 269.048
Shareholders Funds - - - - - - 196.947 198.082 219.328 268.465
Social Capital - - - - - - 202.151 202.778 202.163 201.033
Debts - - - - - - 3.685 46.796 67.130 92.069
Income in Advance - - - - - - 0 0 0 0
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 "8123 - 8123"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 357.264 euro in 2024 which includes Inventories of 6.354 euro, Receivables of 81.862 euro and cash availability of 269.048 euro.
The company's Equity was valued at 268.465 euro, while total Liabilities amounted to 92.069 euro. Equity increased by 50.362 euro, from 219.328 euro in 2023, to 268.465 in 2024.

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