Financial results - SERVICII COMUNALE GROZEŞTI S.R.L.

Financial Summary - Servicii Comunale Grozeşti S.r.l.
Unique identification code: 40816637
Registration number: J22/1304/2019
Nace: 4120
Sales - Ron
30.424
Net Profit - Ron
-653
Employee
2
The most important financial indicators for the company Servicii Comunale Grozeşti S.r.l. - Unique Identification Number 40816637: sales in 2023 was 30.424 euro, registering a net profit of -653 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Servicii Comunale Grozeşti S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 21.458 35.238 59.149 34.824 30.424
Total Income - EUR - - - - - 23.830 60.834 65.110 41.663 30.424
Total Expenses - EUR - - - - - 28.914 54.377 60.038 34.665 30.773
Gross Profit/Loss - EUR - - - - - -5.085 6.457 5.072 6.998 -349
Net Profit/Loss - EUR - - - - - -5.299 6.457 4.548 6.650 -653
Employees - - - - - 6 6 8 3 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -12.4%, from 34.824 euro in the year 2022, to 30.424 euro in 2023. The Net Profit decreased by -6.630 euro, from 6.650 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicii Comunale Grozeşti S.r.l. - CUI 40816637

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - 1.128 861 601 4.880 3.573
Current Assets - - - - - 7.801 7.708 8.074 10.003 7.629
Inventories - - - - - 2.563 2.306 2.608 2.779 3.904
Receivables - - - - - 2.950 164 372 0 2.780
Cash - - - - - 2.288 5.238 5.093 7.225 945
Shareholders Funds - - - - - -5.257 1.510 6.024 6.690 6.017
Social Capital - - - - - 42 41 40 41 40
Debts - - - - - 14.187 7.059 2.651 8.193 5.185
Income in Advance - - - - - 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.629 euro in 2023 which includes Inventories of 3.904 euro, Receivables of 2.780 euro and cash availability of 945 euro.
The company's Equity was valued at 6.017 euro, while total Liabilities amounted to 5.185 euro. Equity decreased by -653 euro, from 6.690 euro in 2022, to 6.017 in 2023.

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