[ §02.01 ] PROFILE

GEO-SIL CLEANSRL

ActiveVAT PAYER
CUI27424660CAEN8121ONRCJ06/364/2010AGE16 years
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.19mil RON
↓ 1.1% vs 2023
02NET PROFIT
489.1mii RON
41.2% margin
03Employees
3
-25% vs 2023
04AGE
16yrs
05DEBT / EQUITY
0.60x
Low risk
06REVENUE GROWTH
-1.1%
Negative trend
07PROFIT MARGIN
41.2%
08REVENUE / EMPLOYEE
395.5mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
8121
Primary Activity

Activități generale de curățenie a clădirilor

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
1.19mil RON
CAGR 9 YEARS
15.6%
CUMULATIVE PROFIT
2.72mil RON
VENITURI
PROFIT
DATORII
0 RON240 mii480 mii720 mii960 mii1.2 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.19 mil RON668.1 mii RON489.1 mii RON↓ 14.1%293.7 mii RON3
20231.20 mil RON619.7 mii RON569.2 mii RON↑ 42.8%346.6 mii RON4
2022959.3 mii RON560.3 mii RON398.7 mii RON↑ 9.9%296.3 mii RON7
2021879.5 mii RON522.5 mii RON362.9 mii RON↓ 16.0%277.0 mii RON9
2020881.5 mii RON462.6 mii RON432.3 mii RON↑ 63.8%291.1 mii RON8
2019670.0 mii RON412.8 mii RON263.8 mii RON↑ 400.8%173.6 mii RON9
2018546.7 mii RON502.1 mii RON52.7 mii RON↓ 39.6%202.5 mii RON10
2017512.7 mii RON433.3 mii RON87.2 mii RON↑ 276.8%205.5 mii RON10
2016346.3 mii RON350.0 mii RON23.2 mii RON↓ 48.7%81.5 mii RON8
2015322.2 mii RON275.5 mii RON45.2 mii RON65.9 mii RON8
[§2.8]

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