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Financial results - SUSTAINABLE ENERGY SUPPLY NORTH S.R.L.

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Financial Summary - Sustainable Energy Supply North S.r.l.
Unique identification code: 45029210
Registration number: J2021017286407
Nace: 3523
Sales - Ron
23.842.317
Net Profit - Ron
-995.181
Employees
6
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Company Sustainable Energy Supply North S.r.l. with Fiscal Code 45029210 recorded a turnover of 2024 of 23.842.317, with a net profit of -995.181 and having an average number of employees of 6. The company operates in the field of Comercializarea combustibililor gazoşi, prin conducte having the NACE code 3523.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sustainable Energy Supply North S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 0 70.836.989 24.286.875 23.842.317
Total Income - EUR - - - - - - 16 71.078.786 24.330.855 23.848.281
Total Expenses - EUR - - - - - - 26.042 63.607.078 25.738.216 24.843.462
Gross Profit/Loss - EUR - - - - - - -26.026 7.471.708 -1.407.361 -995.181
Net Profit/Loss - EUR - - - - - - -26.026 6.335.488 -1.407.361 -995.181
Employees - - - - - - 1 2 6 6
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 -1.3%, from 24.286.875 euro in the year 2023, to 23.842.317 euro in 2024.
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 - Sustainable Energy Supply North S.r.l. - CUI 45029210

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 34.148 55.118 82.333 61.069
Current Assets - - - - - - 289.216 8.638.438 5.468.955 4.416.265
Inventories - - - - - - 4.971 1.064.283 541.508 821.595
Receivables - - - - - - 174.929 2.999.823 4.737.110 2.550.997
Cash - - - - - - 109.316 4.574.332 190.337 1.043.673
Shareholders Funds - - - - - - 75.050 6.385.561 4.953.563 3.911.055
Social Capital - - - - - - 101.075 101.389 101.082 100.517
Debts - - - - - - 248.363 2.302.952 588.443 553.444
Income in Advance - - - - - - 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 "3523 - 3523"
CAEN Financial Year 3523
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.416.265 euro in 2024 which includes Inventories of 821.595 euro, Receivables of 2.550.997 euro and cash availability of 1.043.673 euro.
The company's Equity was valued at 3.911.055 euro, while total Liabilities amounted to 553.444 euro. Equity decreased by -1.014.823 euro, from 4.953.563 euro in 2023, to 3.911.055 in 2024.
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