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Financial results - ADMINISTRAŢIA DOMENIULUI PUBLIC SÂNTANDREI SRL

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Financial Summary - Administraţia Domeniului Public Sântandrei Srl
Unique identification code: 36749130
Registration number: J05/2053/2016
Nace: 8130
Sales - Ron
149.610
Net Profit - Ron
12.721
Employees
8
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Company Administraţia Domeniului Public Sântandrei Srl with Fiscal Code 36749130 recorded a turnover of 2024 of 149.610, with a net profit of 12.721 and having an average number of employees of 8. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Administraţia Domeniului Public Sântandrei Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 65.152 77.293 71.821 75.192 67.770 94.469 122.948 149.610
Total Income - EUR - 298 65.152 77.294 71.823 75.196 67.835 94.514 122.956 149.779
Total Expenses - EUR - 4.184 66.254 75.484 72.334 75.052 67.733 85.741 113.938 135.336
Gross Profit/Loss - EUR - -3.886 -1.102 1.810 -511 144 102 8.773 9.017 14.443
Net Profit/Loss - EUR - -3.886 -1.102 1.215 -511 140 82 7.600 7.831 12.721
Employees - 3 7 7 6 6 5 6 7 8
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 22.4%, from 122.948 euro in the year 2023, to 149.610 euro in 2024. The Net Profit increased by 4.934 euro, from 7.831 euro in 2023, to 12.721 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Administraţia Domeniului Public Sântandrei Srl - CUI 36749130

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 267 0 0 0 0 0 0 0 2.657
Current Assets - 342 257 4.799 5.047 5.422 8.214 21.550 27.528 33.740
Inventories - 0 0 0 0 0 962 0 0 0
Receivables - 0 0 2.040 825 831 339 788 6.024 14.095
Cash - 342 257 2.759 4.222 4.591 6.913 20.763 21.504 19.645
Shareholders Funds - -3.841 -4.878 -3.574 -4.016 -3.800 86 7.687 15.494 22.596
Social Capital - 45 44 43 42 41 3.760 3.772 3.760 3.739
Debts - 4.450 5.135 8.404 9.062 9.222 8.128 13.864 12.033 13.801
Income in Advance - 0 0 0 0 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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.740 euro in 2024 which includes Inventories of 0 euro, Receivables of 14.095 euro and cash availability of 19.645 euro.
The company's Equity was valued at 22.596 euro, while total Liabilities amounted to 13.801 euro. Equity increased by 7.188 euro, from 15.494 euro in 2023, to 22.596 in 2024.
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