Financial results - ELECTRO-URSA SERVCOM SRL

Financial Summary - Electro-Ursa Servcom Srl
Unique identification code: 7782958
Registration number: J1995000441063
Nace: 4321
Sales - Ron
3.603.795
Net Profit - Ron
170.654
Employees
30
Open Account
Company Electro-Ursa Servcom Srl with Fiscal Code 7782958 recorded a turnover of 2024 of 3.603.795, with a net profit of 170.654 and having an average number of employees of 30. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Electro-Ursa Servcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.936.554 1.935.969 2.118.282 1.734.507 2.051.225 2.463.240 2.363.328 2.984.941 3.116.984 3.603.795
Total Income - EUR 1.938.243 2.019.181 2.137.182 1.735.389 2.067.111 3.013.404 2.268.469 2.639.245 3.030.636 3.513.418
Total Expenses - EUR 1.407.041 1.711.951 1.746.149 1.590.939 1.922.935 2.820.381 2.045.027 2.433.252 2.864.133 3.318.048
Gross Profit/Loss - EUR 531.202 307.230 391.033 144.450 144.176 193.023 223.441 205.993 166.502 195.371
Net Profit/Loss - EUR 448.690 267.462 315.922 124.067 124.014 153.617 192.011 178.837 138.870 170.654
Employees 40 42 41 38 39 41 35 34 33 30
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 16.3%, from 3.116.984 euro in the year 2023, to 3.603.795 euro in 2024. The Net Profit increased by 32.560 euro, from 138.870 euro in 2023, to 170.654 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electro-Ursa Servcom Srl - CUI 7782958

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 459.203 725.169 1.280.356 1.287.526 1.413.231 1.612.806 1.546.563 972.497 922.053 929.345
Current Assets 1.525.187 1.228.350 1.165.341 1.081.280 1.162.715 1.497.211 1.055.872 2.155.474 2.905.051 3.094.949
Inventories 79.141 133.645 108.748 174.644 195.873 807.546 463.243 908.121 844.592 987.608
Receivables 1.236.574 850.405 902.756 748.705 741.133 448.609 474.594 1.061.193 1.933.341 1.601.861
Cash 209.472 244.299 153.838 157.931 225.709 241.056 118.035 186.159 127.119 505.480
Shareholders Funds 988.324 728.462 776.462 791.049 815.367 878.812 978.560 1.050.827 1.129.502 1.260.548
Social Capital 112.711 111.561 109.674 107.661 105.576 103.574 101.278 101.592 101.284 100.718
Debts 932.679 1.145.661 1.590.984 1.516.041 1.692.391 2.173.936 1.565.064 2.022.033 2.607.069 2.561.686
Income in Advance 0 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.094.949 euro in 2024 which includes Inventories of 987.608 euro, Receivables of 1.601.861 euro and cash availability of 505.480 euro.
The company's Equity was valued at 1.260.548 euro, while total Liabilities amounted to 2.561.686 euro. Equity increased by 137.359 euro, from 1.129.502 euro in 2023, to 1.260.548 in 2024.

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