Company Urban Grup Environment Srl with Fiscal Code 31801750
recorded a turnover of 2024 of
4.810.549,
with a net profit of
621.044
and having an average number of employees of
45.
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Urban Grup Environment Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
254.168
353.230
653.345
496.242
-
141.238
224.272
66.895
1.356.820
4.810.549
Total Income - EUR
254.883
378.658
664.836
516.155
-
144.604
230.467
72.776
1.358.224
4.875.428
Total Expenses - EUR
261.673
372.235
522.572
451.429
-
186.182
41.805
14.504
1.321.233
4.133.670
Gross Profit/Loss - EUR
-6.790
6.423
142.264
64.726
-
-41.579
188.662
58.272
36.991
741.758
Net Profit/Loss - EUR
-6.790
6.423
112.345
59.580
-
-43.629
181.887
56.089
22.390
621.044
Employees
0
0
1
1
-
1
0
0
2
45
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 256.5%, from 1.356.820 euro in the year 2023, to 4.810.549 euro in 2024.
The Net Profit increased by 598.779 euro, from 22.390 euro in 2023, to 621.044 in the last year.
Check the financial reports for the company - Urban Grup Environment Srl
Financial Rating - URBAN GRUP ENVIRONMENT SRL
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Prob. of insolvency - Urban Grup Environment Srl
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Insolvency Probability
Financial Reports - Urban Grup Environment Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Urban Grup Environment Srl - CUI 31801750
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
647.911
571.651
488.733
392.320
-
50.538
14.491
5.019
231.797
164.496
Current Assets
297.340
302.993
209.025
438.438
-
379.412
468.100
411.678
666.422
2.027.342
Inventories
0
18.482
0
0
-
0
0
0
16.994
22.605
Receivables
294.038
282.228
187.499
435.489
-
379.364
468.100
411.678
640.183
1.859.657
Cash
3.303
2.283
21.526
2.949
-
48
0
0
9.246
145.080
Shareholders Funds
-8.281
-1.774
110.602
168.152
-
108.737
288.212
345.195
358.188
977.230
Social Capital
45
45
44
43
-
41
40
41
40
40
Debts
1.226.636
1.154.535
594.637
663.118
-
321.213
194.378
71.503
554.707
1.215.826
Income in Advance
0
0
4.234
3.144
-
0
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
"3811 - 3811"
CAEN Financial Year
7712
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.027.342 euro in 2024 which includes Inventories of
22.605 euro, Receivables of
1.859.657 euro and cash availability of
145.080 euro.
The company's Equity was valued at
977.230 euro, while total Liabilities amounted to
1.215.826 euro.
Equity increased by 621.044 euro, from 358.188 euro in 2023, to 977.230 in 2024.
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