Company Energy Gas Provider Srl with Fiscal Code 26741040
recorded a turnover of 2024 of
2.558.447,
with a net profit of
73.730
and having an average number of employees of
3.
The company operates in the field of Comercializarea combustibililor gazoşi, prin conducte having the NACE code 3523.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Energy Gas Provider Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.162.948
1.977.200
2.894.368
3.776.546
3.875.801
2.690.937
4.377.197
20.521.345
3.840.650
2.558.447
Total Income - EUR
5.163.493
1.979.125
2.908.227
3.868.630
3.968.585
2.699.669
4.885.220
20.115.889
4.270.636
2.810.423
Total Expenses - EUR
4.561.499
1.997.045
2.871.718
3.567.313
3.734.023
2.527.870
2.973.825
16.629.756
3.307.984
2.722.650
Gross Profit/Loss - EUR
601.994
-17.920
36.509
301.317
234.562
171.799
1.911.395
3.486.133
962.651
87.774
Net Profit/Loss - EUR
510.206
-17.920
33.903
253.588
197.403
144.937
1.613.996
2.928.352
808.983
73.730
Employees
10
30
42
9
3
0
5
3
3
3
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 -33.0%, from 3.840.650 euro in the year 2023, to 2.558.447 euro in 2024.
The Net Profit decreased by -730.732 euro, from 808.983 euro in 2023, to 73.730 in the last year.
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Financial Rating - ENERGY GAS PROVIDER SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Energy Gas Provider Srl - CUI 26741040
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
93.006
289.807
234.735
254.775
119.051
43.380
-3.762
11.382
3.035
41.650
Current Assets
1.334.676
1.315.431
1.492.502
2.414.159
1.665.489
1.300.503
3.392.871
6.572.829
6.633.115
5.752.204
Inventories
293.606
484.577
188.605
391.858
431.964
365.926
1.218.879
758.987
983.339
1.204.407
Receivables
145.675
184.173
423.079
1.660.078
1.143.164
695.883
1.604.024
1.550.782
1.075.670
808.021
Cash
891.791
643.113
877.310
358.780
86.985
235.381
566.729
237.487
81.896
109.534
Shareholders Funds
1.127.759
1.098.337
1.113.654
914.378
932.316
982.996
2.435.616
4.174.079
4.970.404
643.855
Social Capital
12.373
12.247
12.040
11.819
11.590
11.370
11.118
11.153
11.119
11.057
Debts
299.923
506.901
613.583
1.754.557
852.224
360.886
953.493
2.410.131
1.665.746
5.149.998
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
"3523 - 3523"
CAEN Financial Year
3523
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.752.204 euro in 2024 which includes Inventories of
1.204.407 euro, Receivables of
808.021 euro and cash availability of
109.534 euro.
The company's Equity was valued at
643.855 euro, while total Liabilities amounted to
5.149.998 euro.
Equity decreased by -4.298.771 euro, from 4.970.404 euro in 2023, to 643.855 in 2024.
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