Financial results - SALUCLEAN SRL

Financial Summary - Saluclean Srl
Unique identification code: 25061275
Registration number: J35/253/2009
Nace: 3811
Sales - Ron
-
Net Profit - Ron
-70
Employees
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Company Saluclean Srl with Fiscal Code 25061275 recorded a turnover of 2024 of - , with a net profit of -70 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 - Saluclean Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 124.822 121.471 118.277 100.037 45.632 186 0 0 0 0
Total Income - EUR 128.904 121.472 118.277 100.309 45.632 5.354 0 0 4 0
Total Expenses - EUR 91.855 92.835 75.139 60.219 47.597 2.319 402 0 2.446 70
Gross Profit/Loss - EUR 37.049 28.637 43.138 40.091 -1.965 3.035 -402 0 -2.442 -70
Net Profit/Loss - EUR 31.091 23.998 40.660 39.088 -2.421 2.890 -402 0 -2.442 -70
Employees 10 9 5 4 3 0 0 0 1 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.
Sales - Ron
Net Profit - Ron
Employees

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SALUCLEAN SRL

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Saluclean Srl

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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 - Saluclean Srl - CUI 25061275

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.599 6.709 4.471 2.523 763 0 0 0 0 0
Current Assets 92.753 113.629 139.942 177.919 169.622 168.663 164.376 164.886 159.937 158.368
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 18.688 12.875 14.019 6.257 174.262 168.004 164.279 164.788 159.937 158.368
Cash 74.064 100.753 125.923 171.662 -4.641 659 97 98 0 0
Shareholders Funds 72.928 96.182 135.223 171.829 166.080 165.822 161.743 162.244 159.310 158.350
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 22.424 24.156 9.190 8.613 4.304 2.841 2.633 2.641 627 19
Income in Advance 0 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 158.368 euro in 2024 which includes Inventories of 0 euro, Receivables of 158.368 euro and cash availability of 0 euro.
The company's Equity was valued at 158.350 euro, while total Liabilities amounted to 19 euro. Equity decreased by -70 euro, from 159.310 euro in 2023, to 158.350 in 2024.

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