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Financial results - VITALIA SERVICII PENTRU MEDIU - TRATAREA DEŞEURILOR SRL

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Financial Summary - Vitalia Servicii Pentru Mediu - Tratarea Deşeurilo
Unique identification code: 18429197
Registration number: J2006000418296
Nace: 3832
Sales - Ron
13.383.985
Net Profit - Ron
384.264
Employees
104
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Company Vitalia Servicii Pentru Mediu - Tratarea Deşeurilo with Fiscal Code 18429197 recorded a turnover of 2024 of 13.383.985, with a net profit of 384.264 and having an average number of employees of 104. 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 - Vitalia Servicii Pentru Mediu - Tratarea Deşeurilo

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.900.181 3.996.155 5.792.261 4.129.630 6.964.941 11.671.956 10.984.861 13.635.448 10.473.603 13.383.985
Total Income - EUR 4.122.541 4.086.564 6.095.960 4.325.941 7.302.835 11.935.849 11.622.675 14.113.960 11.615.840 14.456.218
Total Expenses - EUR 3.677.054 3.456.937 5.318.874 4.158.569 6.475.208 10.322.460 10.447.630 12.063.496 11.399.686 13.957.878
Gross Profit/Loss - EUR 445.487 629.627 777.086 167.371 827.627 1.613.389 1.175.045 2.050.464 216.154 498.340
Net Profit/Loss - EUR 344.889 442.017 546.143 43.601 620.462 1.273.755 939.009 1.823.983 194.847 384.264
Employees 66 74 87 86 89 80 84 101 107 104
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 28.5%, from 10.473.603 euro in the year 2023, to 13.383.985 euro in 2024. The Net Profit increased by 190.506 euro, from 194.847 euro in 2023, to 384.264 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vitalia Servicii Pentru Mediu - Tratarea Deşeurilo - CUI 18429197

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.460.247 1.892.494 2.226.756 2.081.362 1.828.802 2.520.707 2.967.283 3.262.300 3.340.291 3.479.720
Current Assets 4.591.247 5.977.706 8.129.807 8.285.016 9.255.396 11.837.222 10.814.251 13.443.647 10.292.257 13.125.003
Inventories 24.617 28.605 18.111 65.878 57.452 47.118 50.577 97.484 90.932 430.666
Receivables 4.298.310 5.726.061 7.924.465 7.779.083 8.823.616 11.027.814 8.910.710 9.878.123 7.971.193 9.336.206
Cash 268.320 223.041 187.230 440.055 374.329 762.290 1.852.964 119.740 13.288 4.489
Shareholders Funds 2.642.917 3.055.220 3.549.663 3.528.122 4.076.767 5.264.269 6.074.947 7.905.341 5.032.038 5.380.793
Social Capital 2.911.987 2.882.288 2.833.515 2.781.515 2.727.648 2.675.938 2.616.597 2.624.715 764 760
Debts 1.595.327 1.466.246 2.954.409 2.609.682 2.259.786 3.733.685 1.829.074 3.101.447 3.793.211 6.498.950
Income in Advance 0 210 207 60.373 33.717 8.269 2.483 1.568 644 5.886
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 13.125.003 euro in 2024 which includes Inventories of 430.666 euro, Receivables of 9.336.206 euro and cash availability of 4.489 euro.
The company's Equity was valued at 5.380.793 euro, while total Liabilities amounted to 6.498.950 euro. Equity increased by 376.878 euro, from 5.032.038 euro in 2023, to 5.380.793 in 2024. The Debt Ratio was 54.7% in the year 2024.
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