Financial results - SALUBRIZARE SORTIS COM SRL

Financial Summary - Salubrizare Sortis Com Srl
Unique identification code: 29218217
Registration number: J28/660/2011
Nace: 3811
Sales - Ron
-
Net Profit - Ron
-2.683
Employees
1
Open Account
Company Salubrizare Sortis Com Srl with Fiscal Code 29218217 recorded a turnover of 2024 of - , with a net profit of -2.683 and having an average number of employees of 1. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Salubrizare Sortis Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 128.539 128.054 144.107 144.674 140.222 152.798 167.353 41.877 0 0
Total Income - EUR 128.542 128.057 144.110 144.676 143.284 153.410 167.356 41.878 0 0
Total Expenses - EUR 128.192 121.650 136.520 141.562 136.444 149.332 167.051 52.504 2.884 2.683
Gross Profit/Loss - EUR 351 6.407 7.590 3.114 6.840 4.078 305 -10.626 -2.884 -2.683
Net Profit/Loss - EUR 138 5.382 6.014 2.572 5.715 3.412 164 -10.626 -2.884 -2.683
Employees 27 19 20 17 15 18 18 6 1 1
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.
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 - Salubrizare Sortis Com Srl - CUI 29218217

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 41.497 45.624 39.270 42.029 49.278 45.928 48.025 24.156 20.694 15.506
Inventories 128 -7.722 -4.950 -6.550 -4.542 69 1.648 0 0 0
Receivables 25.982 45.371 32.476 43.544 31.537 36.067 41.898 23.488 19.444 14.964
Cash 15.387 7.975 11.744 5.035 22.283 9.792 4.478 668 1.250 542
Shareholders Funds 3.449 8.796 14.661 14.367 19.804 22.840 22.497 11.941 9.021 6.287
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 37.950 36.828 24.608 27.662 29.474 23.088 25.528 12.215 11.674 9.219
Income in Advance 97 0 0 0 0 0 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 "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 15.506 euro in 2024 which includes Inventories of 0 euro, Receivables of 14.964 euro and cash availability of 542 euro.
The company's Equity was valued at 6.287 euro, while total Liabilities amounted to 9.219 euro. Equity decreased by -2.683 euro, from 9.021 euro in 2023, to 6.287 in 2024.

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