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Financial results - COMPANIA DE SERVICII PUBLICE ZĂRNEŞTI SRL

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Financial Summary - Compania De Servicii Publice Zărneşti Srl
Unique identification code: 32061553
Registration number: J2013001129081
Nace: 8130
Sales - Ron
729.133
Net Profit - Ron
-923
Employees
37
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Company Compania De Servicii Publice Zărneşti Srl with Fiscal Code 32061553 recorded a turnover of 2024 of 729.133, with a net profit of -923 and having an average number of employees of 37. 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 - Compania De Servicii Publice Zărneşti Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 317.628 489.142 676.209 690.893 598.540 697.457 664.912 743.960 789.198 729.133
Total Income - EUR 318.381 493.024 702.105 692.051 604.542 701.874 696.671 776.363 849.595 798.765
Total Expenses - EUR 344.766 575.135 637.118 674.407 627.796 604.652 642.172 708.407 692.125 799.687
Gross Profit/Loss - EUR -26.385 -82.111 64.987 17.645 -23.253 97.223 54.499 67.956 157.470 -923
Net Profit/Loss - EUR -26.385 -82.111 61.494 17.645 -23.253 88.180 46.791 58.685 136.289 -923
Employees 36 0 45 43 40 46 45 45 37 37
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 -7.1%, from 789.198 euro in the year 2023, to 729.133 euro in 2024. The Net Profit decreased by -135.527 euro, from 136.289 euro in 2023, to 0 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 - Compania De Servicii Publice Zărneşti Srl - CUI 32061553

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 139.918 326.456 412.115 335.581 256.997 256.890 297.263 330.974 268.756 282.904
Current Assets 57.585 92.551 225.719 247.826 221.513 252.113 236.627 181.390 316.476 295.592
Inventories 1.965 2.322 6.353 2.773 4.007 1.502 1.332 1.601 3.480 1.112
Receivables 39.555 70.844 71.807 93.155 57.719 54.338 78.671 71.682 180.224 101.933
Cash 16.065 19.385 147.559 151.899 159.787 196.272 156.624 108.106 132.771 192.548
Shareholders Funds 26.458 33.816 217.680 231.330 188.252 272.863 301.437 328.613 430.549 395.055
Social Capital 51.501 140.714 261.275 256.480 251.513 246.745 241.273 242.022 241.288 272.105
Debts 171.045 385.190 420.154 352.077 288.766 235.420 232.452 183.750 154.683 183.441
Income in Advance 0 0 0 0 1.492 719 2 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 295.592 euro in 2024 which includes Inventories of 1.112 euro, Receivables of 101.933 euro and cash availability of 192.548 euro.
The company's Equity was valued at 395.055 euro, while total Liabilities amounted to 183.441 euro. Equity decreased by -33.088 euro, from 430.549 euro in 2023, to 395.055 in 2024.
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