Company Servicii Comunale Siret Sa with Fiscal Code 27306940
recorded a turnover of 2024 of
447.207,
with a net profit of
18.809
and having an average number of employees of
29.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Servicii Comunale Siret Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
177.517
182.337
191.468
233.782
253.058
312.416
346.849
389.879
408.621
447.207
Total Income - EUR
186.800
192.461
195.015
240.297
258.600
328.482
347.197
390.936
410.166
486.501
Total Expenses - EUR
179.888
188.809
188.429
213.853
255.112
294.318
334.742
372.731
385.722
463.488
Gross Profit/Loss - EUR
6.912
3.653
6.586
26.444
3.488
34.163
12.455
18.205
24.444
23.014
Net Profit/Loss - EUR
5.637
2.421
4.828
23.295
2.814
28.894
10.594
14.890
20.434
18.809
Employees
24
24
20
30
31
30
30
30
28
29
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 10.1%, from 408.621 euro in the year 2023, to 447.207 euro in 2024.
The Net Profit decreased by -1.511 euro, from 20.434 euro in 2023, to 18.809 in the last year.
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Financial Rating - SERVICII COMUNALE SIRET SA
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Financial Reports - Servicii Comunale Siret Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Servicii Comunale Siret Sa - CUI 27306940
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
21.388
19.959
18.829
24.573
22.584
23.540
68.407
55.326
41.687
55.959
Current Assets
112.300
123.203
128.095
161.924
161.989
195.872
182.485
208.362
232.168
169.780
Inventories
4.485
0
1
1.013
5.258
4.968
5.129
4.874
4.861
4.829
Receivables
98.848
117.291
119.487
160.441
142.446
180.840
157.939
168.078
198.107
127.866
Cash
8.967
5.912
8.608
470
14.285
10.063
19.417
35.411
29.200
37.084
Shareholders Funds
90.661
92.157
95.426
116.969
117.518
144.184
151.581
166.941
186.869
139.753
Social Capital
26.997
26.721
26.269
25.787
25.288
24.808
24.258
24.333
24.260
24.124
Debts
43.027
51.005
51.498
71.338
68.831
77.050
101.093
96.746
86.986
85.986
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
"4931 - 4931"
CAEN Financial Year
3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
169.780 euro in 2024 which includes Inventories of
4.829 euro, Receivables of
127.866 euro and cash availability of
37.084 euro.
The company's Equity was valued at
139.753 euro, while total Liabilities amounted to
85.986 euro.
Equity decreased by -46.072 euro, from 186.869 euro in 2023, to 139.753 in 2024.
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