Financial Summary -
Vitalia Servicii Pentru Mediu Colectare Prahova Sr
Unique identification code:30016009
Registration number:J29/516/2012
Nace:3811
Sales - Ron
1.349.563
Net Profit - Ron
204.443
Employees
11
Open Account
Company Vitalia Servicii Pentru Mediu Colectare Prahova Sr with Fiscal Code 30016009
recorded a turnover of 2024 of
1.349.563,
with a net profit of
204.443
and having an average number of employees of
11.
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vitalia Servicii Pentru Mediu Colectare Prahova Sr
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
220.277
360.630
297.236
246.679
521.587
708.772
1.116.204
1.349.563
Total Income - EUR
0
0
220.810
360.631
298.060
246.804
523.480
714.384
1.125.917
1.358.079
Total Expenses - EUR
1.288
1.484
197.372
247.100
238.505
265.809
456.785
595.442
933.546
1.123.223
Gross Profit/Loss - EUR
-1.288
-1.484
23.437
113.531
59.555
-19.005
66.695
118.942
192.371
234.857
Net Profit/Loss - EUR
-1.288
-1.484
20.207
109.925
56.576
-21.312
61.461
112.873
172.341
204.443
Employees
0
0
9
7
9
9
9
9
10
11
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 21.6%, from 1.116.204 euro in the year 2023, to 1.349.563 euro in 2024.
The Net Profit increased by 33.065 euro, from 172.341 euro in 2023, to 204.443 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vitalia Servicii Pentru Mediu Colectare Prahova Sr - CUI 30016009
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
1.457
4.398
104.264
84.884
74.036
50.973
35.753
31.570
Current Assets
1.417
1.074
62.063
136.984
167.993
178.780
209.137
359.962
505.097
712.553
Inventories
0
0
2.178
1.232
1.183
1.144
854
839
376
277
Receivables
8
8
45.937
57.344
69.454
53.671
99.039
156.459
387.607
495.047
Cash
1.408
1.066
13.948
78.408
97.355
123.965
109.244
3.074
1.809
499
Shareholders Funds
-607
-2.084
18.160
127.752
181.875
157.115
215.092
328.632
499.977
701.625
Social Capital
2.250
2.227
2.191
2.151
2.130
2.090
2.044
2.050
2.044
2.032
Debts
2.024
3.159
46.479
14.836
91.876
107.948
68.957
84.113
43.492
36.775
Income in Advance
0
0
0
0
0
0
443
291
125
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
3700
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
712.553 euro in 2024 which includes Inventories of
277 euro, Receivables of
495.047 euro and cash availability of
499 euro.
The company's Equity was valued at
701.625 euro, while total Liabilities amounted to
36.775 euro.
Equity increased by 204.443 euro, from 499.977 euro in 2023, to 701.625 in 2024.
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