Financial Summary -
Servicii De Gospodarire Magura Codlei Srl
Unique identification code:16976481
Registration number:J08/2737/2004
Nace:3811
Sales - Ron
1.799.713
Net Profit - Ron
143.365
Employees
44
Open Account
Company Servicii De Gospodarire Magura Codlei Srl with Fiscal Code 16976481
recorded a turnover of 2024 of
1.799.713,
with a net profit of
143.365
and having an average number of employees of
44.
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Servicii De Gospodarire Magura Codlei Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
674.962
598.390
779.625
774.655
833.753
804.826
852.066
1.145.667
1.454.466
1.799.713
Total Income - EUR
691.691
609.721
789.430
781.970
842.087
814.284
856.932
1.154.768
1.530.600
1.841.040
Total Expenses - EUR
679.705
627.579
789.037
762.692
834.980
947.010
1.007.755
1.266.792
1.391.404
1.691.263
Gross Profit/Loss - EUR
11.986
-17.858
393
19.278
7.108
-132.727
-150.823
-112.024
139.196
149.776
Net Profit/Loss - EUR
8.354
-17.858
-1.132
18.767
5.337
-132.727
-150.823
-112.024
139.196
143.365
Employees
46
45
43
45
41
40
42
42
45
44
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 24.4%, from 1.454.466 euro in the year 2023, to 1.799.713 euro in 2024.
The Net Profit increased by 4.947 euro, from 139.196 euro in 2023, to 143.365 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Servicii De Gospodarire Magura Codlei Srl - CUI 16976481
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
165.535
142.128
108.971
207.933
167.082
165.108
127.916
275.521
233.349
247.438
Current Assets
349.157
388.839
358.409
431.697
496.874
437.588
486.017
456.318
783.032
596.615
Inventories
8.445
4.531
3.515
13.330
29.774
23.401
33.308
17.833
19.262
16.511
Receivables
319.125
356.752
319.674
323.097
337.979
346.685
337.150
384.853
693.000
460.287
Cash
21.587
27.556
35.221
95.270
129.121
67.501
115.558
53.632
70.770
119.817
Shareholders Funds
351.416
329.975
325.163
484.089
480.050
338.223
202.826
83.205
222.149
364.272
Social Capital
201.507
199.452
196.077
338.605
188.751
185.173
181.067
181.628
181.078
180.066
Debts
165.091
202.707
143.616
157.816
184.337
262.774
412.668
730.755
853.185
515.139
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
"3811 - 3811"
CAEN Financial Year
3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
596.615 euro in 2024 which includes Inventories of
16.511 euro, Receivables of
460.287 euro and cash availability of
119.817 euro.
The company's Equity was valued at
364.272 euro, while total Liabilities amounted to
515.139 euro.
Equity increased by 143.365 euro, from 222.149 euro in 2023, to 364.272 in 2024.
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