Financial Summary -
Sistem De Colectare-Slc Suceava Srl
Unique identification code:34490160
Registration number:J33/423/2015
Nace:3812
Sales - Ron
-
Net Profit - Ron
-1.518
Employees
Open Account
Company Sistem De Colectare-Slc Suceava Srl with Fiscal Code 34490160
recorded a turnover of 2024 of
- ,
with a net profit of
-1.518
and having an average number of employees of
- .
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 Suceava Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
83.410
223.930
199.371
732.573
1.340.602
423.518
415.583
318.724
40.465
0
Total Income - EUR
239.350
234.605
218.709
781.027
1.397.889
451.995
428.948
327.970
52.791
0
Total Expenses - EUR
157.476
244.480
237.792
582.301
1.365.250
407.372
523.203
429.843
100.069
1.518
Gross Profit/Loss - EUR
81.874
-9.876
-19.083
198.725
32.640
44.623
-94.255
-101.874
-47.278
-1.518
Net Profit/Loss - EUR
69.065
-10.752
-20.982
191.399
24.462
44.623
-97.912
-105.061
-47.790
-1.518
Employees
5
6
7
12
25
15
14
12
3
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.
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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 Suceava Srl - CUI 34490160
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
39.608
28.419
20.210
66.897
100.031
70.847
37.126
11.194
5.639
4.089
Current Assets
92.865
87.044
59.468
310.054
260.804
179.343
65.696
32.158
13.529
13.453
Inventories
0
0
639
10.924
4.578
4.850
5.325
15.794
9.232
9.181
Receivables
23.923
32.003
14.274
181.339
97.650
75.781
32.699
13.327
3.285
3.266
Cash
68.942
55.041
44.555
117.790
158.577
98.712
27.672
3.037
1.012
1.006
Shareholders Funds
78.154
66.605
44.495
235.123
101.200
143.628
39.605
-65.607
-113.292
-114.177
Social Capital
9.089
8.996
8.844
8.682
8.514
8.352
8.167
8.192
8.167
8.122
Debts
12.361
48.858
15.775
130.676
254.809
103.341
61.539
107.515
130.860
130.129
Income in Advance
41.958
28.419
19.407
12.354
6.007
4.420
2.881
1.445
1.600
1.591
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
13.453 euro in 2024 which includes Inventories of
9.181 euro, Receivables of
3.266 euro and cash availability of
1.006 euro.
The company's Equity was valued at
-114.177 euro, while total Liabilities amounted to
130.129 euro.
Equity decreased by -1.518 euro, from -113.292 euro in 2023, to -114.177 in 2024.
The Debt Ratio was 741.8% in the year 2024.
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