Financial results - SOARE-CENTRU COLECTARE S.R.L.

Financial Summary - Soare-Centru Colectare S.r.l.
Unique identification code: 47968063
Registration number: J29/863/2023
Nace: 3832
Sales - Ron
48.116
Net Profit - Ron
1.177
Employees
Open Account
Company Soare-Centru Colectare S.r.l. with Fiscal Code 47968063 recorded a turnover of 2024 of 48.116, with a net profit of 1.177 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Activități ale gropilor de gunoi sau a depozitelor permanente de deșeuri; CAEN Ver.2: Recuperarea materialelor reciclabile sortate; having the NACE code 3832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Soare-Centru Colectare S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 28.881 48.116
Total Income - EUR - - - - - - - - 1.536 2.780
Total Expenses - EUR - - - - - - - - 1.022 1.417
Gross Profit/Loss - EUR - - - - - - - - 513 1.363
Net Profit/Loss - EUR - - - - - - - - 433 1.177
Employees - - - - - - - - 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 increased by 67.5%, from 28.881 euro in the year 2023, to 48.116 euro in 2024. The Net Profit increased by 747 euro, from 433 euro in 2023, to 1.177 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Soare-Centru Colectare S.r.l.

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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 - Soare-Centru Colectare S.r.l. - CUI 47968063

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 0
Current Assets - - - - - - - - 1.570 1.888
Inventories - - - - - - - - 780 284
Receivables - - - - - - - - 0 22
Cash - - - - - - - - 790 1.582
Shareholders Funds - - - - - - - - 473 1.648
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 1.097 245
Income in Advance - - - - - - - - 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 "3832 - 3832"
CAEN Financial Year 3832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.888 euro in 2024 which includes Inventories of 284 euro, Receivables of 22 euro and cash availability of 1.582 euro.
The company's Equity was valued at 1.648 euro, while total Liabilities amounted to 245 euro. Equity increased by 1.177 euro, from 473 euro in 2023, to 1.648 in 2024.

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