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Financial results - SISTEM LOCAL DE COLECTARE- SLC DÂMBOVIȚA S.R.L.

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Financial Summary - Sistem Local De Colectare- Slc Dâmbovița S.r.l.
Unique identification code: 41479297
Registration number: J15/1373/2019
Nace: 3812
Sales - Ron
10.424
Net Profit - Ron
-2.717
Employees
Open Account
Company Sistem Local De Colectare- Slc Dâmbovița S.r.l. with Fiscal Code 41479297 recorded a turnover of 2024 of 10.424, with a net profit of -2.717 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 Local De Colectare- Slc Dâmbovița S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 32.355 60.436 40.492 40.263 10.424
Total Income - EUR - - - - 5.413 56.600 64.860 41.337 42.512 13.522
Total Expenses - EUR - - - - 6.653 44.995 61.887 46.672 21.229 16.239
Gross Profit/Loss - EUR - - - - -1.240 11.606 2.973 -5.335 21.284 -2.717
Net Profit/Loss - EUR - - - - -1.240 11.254 2.325 -6.338 17.878 -2.717
Employees - - - - 2 2 2 1 0 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. In the last year of activity, the sales decreased by -74.0%, from 40.263 euro in the year 2023, to 10.424 euro in 2024. The Net Profit decreased by -17.778 euro, from 17.878 euro in 2023, to 0 in the last year.
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 - Sistem Local De Colectare- Slc Dâmbovița S.r.l. - CUI 41479297

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 8.115 5.980 4.147 2.957 1.858
Current Assets - - - - 34.697 15.155 21.793 8.777 26.353 19.997
Inventories - - - - 0 2.653 14.716 238 0 0
Receivables - - - - 8.958 8.500 4.834 7.696 23.695 18.517
Cash - - - - 25.739 4.002 2.244 842 2.658 1.480
Shareholders Funds - - - - -186 11.071 13.150 6.852 24.710 21.855
Social Capital - - - - 1.054 1.034 1.011 1.014 1.011 1.005
Debts - - - - 4.480 4.234 8.417 690 1.485 0
Income in Advance - - - - 30.403 7.964 6.207 5.381 3.116 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 "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 19.997 euro in 2024 which includes Inventories of 0 euro, Receivables of 18.517 euro and cash availability of 1.480 euro.
The company's Equity was valued at 21.855 euro, while total Liabilities amounted to 0 euro. Equity decreased by -2.716 euro, from 24.710 euro in 2023, to 21.855 in 2024.
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