Financial results - EXPERT SERVICII VIDANJARE SRL

Financial Summary - Expert Servicii Vidanjare Srl
Unique identification code: 27070067
Registration number: J2010000593037
Nace: 3700
Sales - Ron
3.548.161
Net Profit - Ron
707.769
Employees
22
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Company Expert Servicii Vidanjare Srl with Fiscal Code 27070067 recorded a turnover of 2024 of 3.548.161, with a net profit of 707.769 and having an average number of employees of 22. The company operates in the field of Colectarea şi epurarea apelor uzate having the NACE code 3700.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Servicii Vidanjare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 420.557 877.631 1.104.400 1.336.596 2.560.461 1.900.664 1.960.711 1.699.127 3.304.188 3.548.161
Total Income - EUR 453.625 896.988 1.135.257 1.414.869 2.662.893 1.990.522 2.066.387 2.197.903 3.296.409 3.606.835
Total Expenses - EUR 397.229 798.909 875.565 1.175.673 2.392.021 1.926.636 2.002.575 2.158.353 2.934.581 2.786.535
Gross Profit/Loss - EUR 56.396 98.079 259.692 239.196 270.872 63.886 63.812 39.551 361.828 820.301
Net Profit/Loss - EUR 54.135 81.600 221.971 206.903 233.229 53.780 53.707 28.127 313.544 707.769
Employees 9 12 16 19 18 16 21 21 21 22
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 8.0%, from 3.304.188 euro in the year 2023, to 3.548.161 euro in 2024. The Net Profit increased by 395.977 euro, from 313.544 euro in 2023, to 707.769 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert Servicii Vidanjare Srl - CUI 27070067

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 160.861 142.378 175.046 530.203 560.618 583.412 582.623 719.220 607.820 760.787
Current Assets 229.233 394.377 383.176 490.314 751.502 928.187 890.018 1.602.288 1.216.223 1.817.361
Inventories 24.558 66.140 33.297 44.037 80.978 79.805 64.092 550.440 61.334 341.161
Receivables 192.021 323.366 333.664 326.397 382.179 536.742 679.798 968.718 939.303 1.175.367
Cash 12.653 4.872 16.215 119.880 288.345 311.640 146.128 83.130 215.585 300.832
Shareholders Funds 5.366 86.911 307.411 508.673 732.051 771.953 808.541 831.184 1.142.208 1.414.759
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 373.738 463.105 263.847 349.434 444.627 629.884 579.372 1.431.565 642.307 1.146.558
Income in Advance 24.387 4.828 0 162.410 135.443 109.762 84.727 62.319 39.528 16.831
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 "3700 - 3700"
CAEN Financial Year 3700
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.817.361 euro in 2024 which includes Inventories of 341.161 euro, Receivables of 1.175.367 euro and cash availability of 300.832 euro.
The company's Equity was valued at 1.414.759 euro, while total Liabilities amounted to 1.146.558 euro. Equity increased by 278.935 euro, from 1.142.208 euro in 2023, to 1.414.759 in 2024. The Debt Ratio was 44.5% in the year 2024.

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