Financial Summary -
Sistem De Colectare-Slc Sibiu Srl
Unique identification code:34517282
Registration number:J32/458/2015
Nace:3812
Sales - Ron
128.659
Net Profit - Ron
-21.925
Employees
3
Open Account
Company Sistem De Colectare-Slc Sibiu Srl with Fiscal Code 34517282
recorded a turnover of 2017 of
128.659,
with a net profit of
-21.925
and having an average number of employees of
3.
The company operates in the field of Colectarea deşeurilor periculoase having the NACE code 3812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sistem De Colectare-Slc Sibiu Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
62.117
158.364
140.100
-
-
-
-
-
-
-
Total Income - EUR
216.321
169.364
163.262
-
-
-
-
-
-
-
Total Expenses - EUR
155.368
176.402
185.462
-
-
-
-
-
-
-
Gross Profit/Loss - EUR
60.953
-7.038
-22.201
-
-
-
-
-
-
-
Net Profit/Loss - EUR
59.089
-7.876
-23.875
-
-
-
-
-
-
-
Employees
3
3
3
-
-
-
-
-
-
-
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 decreased by -10.0%, from 158.364 euro in the year 2016, to 140.100 euro in 2017.
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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 -
Sistem De Colectare-Slc Sibiu Srl - CUI 34517282
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
40.888
32.534
29.666
-
-
-
-
-
-
-
Current Assets
71.638
86.346
47.681
-
-
-
-
-
-
-
Inventories
0
0
503
-
-
-
-
-
-
-
Receivables
844
13.731
7.933
-
-
-
-
-
-
-
Cash
70.793
72.616
39.245
-
-
-
-
-
-
-
Shareholders Funds
68.088
59.517
34.635
-
-
-
-
-
-
-
Social Capital
8.999
8.907
8.756
-
-
-
-
-
-
-
Debts
1.572
48.473
8.599
-
-
-
-
-
-
-
Income in Advance
42.866
30.167
34.113
-
-
-
-
-
-
-
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
"3812 - 3812"
CAEN Financial Year
3812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
47.681 euro in 2017 which includes Inventories of
503 euro, Receivables of
7.933 euro and cash availability of
39.245 euro.
The company's Equity was valued at
34.635 euro, while total Liabilities amounted to
8.599 euro.
Equity decreased by -23.875 euro, from 59.517 euro in 2016, to 34.635 in 2017.
The Debt Ratio was 11.1% in the year 2017.
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