Company Servicii Comunale Sa with Fiscal Code 2563140
recorded a turnover of 2024 of
6.009.833,
with a net profit of
-64.800
and having an average number of employees of
111.
The company operates in the field of Furnizarea de abur şi aer condiţionat having the NACE code 3530.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Servicii Comunale Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.573.236
4.340.767
5.187.994
4.234.020
4.377.281
4.226.765
5.289.691
5.967.481
5.874.221
6.009.833
Total Income - EUR
5.870.755
6.529.931
6.414.077
6.431.105
5.521.836
5.829.452
5.641.801
7.627.685
7.341.123
6.544.416
Total Expenses - EUR
5.867.729
6.250.414
6.373.510
6.404.102
5.511.997
5.306.888
7.000.796
8.149.943
7.475.427
6.609.216
Gross Profit/Loss - EUR
3.026
279.517
40.567
27.003
9.839
522.564
-1.358.995
-522.258
-134.304
-64.800
Net Profit/Loss - EUR
3.026
279.517
9.780
22.682
9.839
28.897
-1.358.995
-522.258
-134.304
-64.800
Employees
139
151
151
157
172
160
148
139
125
111
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 2.9%, from 5.874.221 euro in the year 2023, to 6.009.833 euro in 2024.
Check the financial reports for the company - Servicii Comunale Sa
Financial Rating - SERVICII COMUNALE SA
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Prob. of insolvency - Servicii Comunale Sa
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Financial Reports - Servicii Comunale Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Servicii Comunale Sa - CUI 2563140
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.787.231
5.713.348
2.984.143
655.920
610.266
548.598
526.281
576.848
569.208
571.730
Current Assets
2.706.991
3.312.760
3.572.362
2.688.402
2.305.653
3.672.605
3.376.054
2.286.713
2.475.135
2.395.059
Inventories
180.719
197.370
137.349
214.253
168.622
26.327
17.492
42.936
618.864
693.536
Receivables
2.178.951
2.871.225
2.443.410
2.370.133
2.072.930
3.513.265
2.650.276
2.181.288
1.777.905
1.607.212
Cash
347.321
244.165
991.602
104.016
64.100
133.013
708.285
62.489
78.366
94.311
Shareholders Funds
573.841
746.807
743.950
1.020.190
1.010.272
1.020.016
-1.052.694
-1.578.218
-642.336
-703.546
Social Capital
405.065
400.934
394.150
386.916
379.423
372.230
363.976
365.105
1.429.398
1.421.409
Debts
8.675.916
8.406.155
5.959.331
2.368.297
1.895.670
3.238.342
4.945.458
5.035.834
3.835.506
3.660.818
Income in Advance
37.432
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
"3530 - 3530"
CAEN Financial Year
3530
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.395.059 euro in 2024 which includes Inventories of
693.536 euro, Receivables of
1.607.212 euro and cash availability of
94.311 euro.
The company's Equity was valued at
-703.546 euro, while total Liabilities amounted to
3.660.818 euro.
Equity decreased by -64.800 euro, from -642.336 euro in 2023, to -703.546 in 2024.
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