Company Vivani Salubritate Sa with Fiscal Code 14302998
recorded a turnover of 2024 of
6.841.460,
with a net profit of
1.348.755
and having an average number of employees of
134.
The company operates in the field of CAEN Ver.3: Producția de energie (electrică sau termică) prin tratarea deșeurilor (inclusiv prin incinerare); CAEN Ver.2: Tratarea si eliminarea deseurilor periculoase; having the NACE code 3822.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vivani Salubritate Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.502.446
3.827.893
3.958.542
3.253.826
3.665.531
4.016.862
5.431.616
7.673.066
7.332.807
6.841.460
Total Income - EUR
5.412.969
3.987.903
4.263.845
4.329.171
3.753.650
4.588.081
27.329.448
14.990.870
8.648.134
9.076.425
Total Expenses - EUR
5.432.208
4.293.934
4.009.338
4.496.584
4.366.864
4.365.517
27.056.815
10.276.808
7.868.374
7.553.322
Gross Profit/Loss - EUR
-19.239
-306.030
254.507
-167.413
-613.214
222.564
272.633
4.714.062
779.760
1.523.103
Net Profit/Loss - EUR
-19.239
-306.030
254.492
-249.494
-613.214
175.569
212.507
4.150.873
639.261
1.348.755
Employees
97
95
91
95
84
82
87
123
131
134
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 -6.2%, from 7.332.807 euro in the year 2023, to 6.841.460 euro in 2024.
The Net Profit increased by 713.067 euro, from 639.261 euro in 2023, to 1.348.755 in the last year.
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Financial Rating - VIVANI SALUBRITATE SA
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vivani Salubritate Sa - CUI 14302998
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
16.334.956
8.914.369
8.979.744
7.368.318
7.108.160
7.350.850
14.504.488
11.811.697
11.309.255
10.368.324
Current Assets
3.200.391
13.251.043
13.076.281
14.249.665
13.590.786
13.178.729
10.556.701
7.772.520
8.164.551
7.608.614
Inventories
184.755
207.852
95.496
70.390
74.130
33.129
278.693
340.350
374.789
383.271
Receivables
1.805.073
11.458.305
11.260.909
11.926.538
11.568.144
11.520.929
8.148.682
5.336.724
4.949.922
3.509.931
Cash
1.210.563
1.584.885
1.719.876
2.252.737
1.948.512
1.624.671
2.129.326
2.095.446
2.839.839
3.715.412
Shareholders Funds
8.901.160
8.504.351
8.602.523
8.195.157
7.310.494
7.347.473
7.478.319
11.652.393
12.256.319
13.536.577
Social Capital
1.173.568
1.280.618
1.258.948
1.235.844
1.099.170
1.078.332
1.054.419
1.057.690
1.054.483
1.048.590
Debts
9.515.665
12.986.321
12.188.111
12.081.564
12.016.172
11.744.864
12.441.422
2.539.965
2.304.040
1.447.095
Income in Advance
667.783
607.700
522.746
471.617
426.446
386.404
3.956.424
4.450.602
3.844.659
2.081.901
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
"3822 - 3822"
CAEN Financial Year
3822
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.608.614 euro in 2024 which includes Inventories of
383.271 euro, Receivables of
3.509.931 euro and cash availability of
3.715.412 euro.
The company's Equity was valued at
13.536.577 euro, while total Liabilities amounted to
1.447.095 euro.
Equity increased by 1.348.755 euro, from 12.256.319 euro in 2023, to 13.536.577 in 2024.
The Debt Ratio was 8.5% in the year 2024.
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