Financial Summary -
Salubrizare Şi Gospodărie Cumpăna Srl
Unique identification code:27302965
Registration number:J2010001489133
Nace:8123
Sales - Ron
1.069.579
Net Profit - Ron
9.245
Employees
57
Open Account
Company Salubrizare Şi Gospodărie Cumpăna Srl with Fiscal Code 27302965
recorded a turnover of 2024 of
1.069.579,
with a net profit of
9.245
and having an average number of employees of
57.
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 Şi Gospodărie Cumpăna Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
298.000
339.199
416.039
538.231
671.859
728.682
783.702
922.855
871.249
1.069.579
Total Income - EUR
304.289
343.986
421.935
543.583
672.093
728.839
787.080
923.506
872.923
1.070.516
Total Expenses - EUR
300.325
341.753
418.979
522.573
651.247
765.890
759.978
896.417
857.948
1.057.656
Gross Profit/Loss - EUR
3.964
2.233
2.956
21.010
20.846
-37.051
27.102
27.089
14.976
12.861
Net Profit/Loss - EUR
989
1.688
2.472
17.648
18.159
-37.051
27.102
23.854
10.982
9.245
Employees
53
40
44
41
44
48
45
43
48
57
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 23.5%, from 871.249 euro in the year 2023, to 1.069.579 euro in 2024.
The Net Profit decreased by -1.676 euro, from 10.982 euro in 2023, to 9.245 in the last year.
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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 -
Salubrizare Şi Gospodărie Cumpăna Srl - CUI 27302965
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
5.519
5.280
42.785
32.703
23.019
14.196
6.220
2.627
Current Assets
108.002
95.682
108.902
129.555
199.179
335.189
206.828
323.597
370.045
328.461
Inventories
0
0
0
440
147
2.880
3.396
4.744
3.461
1.233
Receivables
102.540
83.443
98.909
111.479
193.834
326.936
181.569
315.081
362.794
323.231
Cash
5.463
12.239
9.992
17.636
5.198
5.372
21.862
3.771
3.790
3.998
Shareholders Funds
22.795
24.251
26.312
43.478
60.796
22.592
49.193
73.199
83.960
92.735
Social Capital
45
45
44
25.819
25.319
24.839
24.288
24.364
24.290
24.154
Debts
85.207
71.431
88.108
91.358
183.756
429.657
232.498
263.877
292.969
240.677
Income in Advance
0
0
0
0
0
0
0
1.282
46
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
8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
328.461 euro in 2024 which includes Inventories of
1.233 euro, Receivables of
323.231 euro and cash availability of
3.998 euro.
The company's Equity was valued at
92.735 euro, while total Liabilities amounted to
240.677 euro.
Equity increased by 9.245 euro, from 83.960 euro in 2023, to 92.735 in 2024.
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