Financial results - SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL

Financial Summary - Servicii Edilitare Pentru Comunitate Mioveni Srl
Unique identification code: 27280093
Registration number: J03/776/2010
Nace: 3600
Sales - Ron
10.700.026
Net Profit - Ron
315.427
Employees
351
Open Account
Company Servicii Edilitare Pentru Comunitate Mioveni Srl with Fiscal Code 27280093 recorded a turnover of 2024 of 10.700.026, with a net profit of 315.427 and having an average number of employees of 351. The company operates in the field of Captarea, tratarea şi distribuţia apei having the NACE code 3600.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii Edilitare Pentru Comunitate Mioveni Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.992.874 5.360.203 6.411.826 6.746.854 7.360.166 7.678.379 8.651.326 9.435.411 9.424.734 10.700.026
Total Income - EUR 5.285.538 5.649.235 6.503.566 6.821.441 7.473.394 7.837.703 8.789.537 9.475.606 9.596.227 10.864.368
Total Expenses - EUR 5.100.162 5.564.015 6.436.963 6.717.715 7.414.511 7.672.575 8.657.296 9.231.531 9.384.392 10.508.460
Gross Profit/Loss - EUR 185.376 85.219 66.604 103.726 58.883 165.128 132.241 244.075 211.834 355.908
Net Profit/Loss - EUR 162.555 71.945 49.589 72.751 39.991 131.309 114.517 213.748 178.948 315.427
Employees 371 371 418 413 412 360 377 371 376 351
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 14.2%, from 9.424.734 euro in the year 2023, to 10.700.026 euro in 2024. The Net Profit increased by 137.479 euro, from 178.948 euro in 2023, to 315.427 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicii Edilitare Pentru Comunitate Mioveni Srl - CUI 27280093

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.751.014 2.074.830 2.873.245 2.674.972 2.360.877 2.615.395 2.435.552 2.460.841 2.386.673 2.416.269
Current Assets 2.411.006 2.142.110 2.575.597 2.560.822 3.282.563 3.220.744 4.082.834 5.422.213 5.621.319 5.720.812
Inventories 306.996 257.764 330.493 252.872 251.620 320.610 217.763 290.920 326.618 421.448
Receivables 727.007 1.042.955 1.202.437 1.023.484 2.093.362 1.466.990 3.495.786 4.408.955 4.654.012 2.317.532
Cash 587.157 262.223 575.734 821.327 761.439 1.040.334 150.296 305.588 140.077 2.442.744
Shareholders Funds 3.578.705 3.545.928 4.750.188 4.708.800 4.641.679 4.911.751 5.022.261 5.211.588 5.322.705 5.521.826
Social Capital 1.409.224 1.394.852 1.907.358 1.872.354 1.836.094 1.801.286 1.902.846 1.908.750 1.902.962 1.892.327
Debts 607.811 698.635 757.787 639.129 1.009.388 969.276 1.523.639 2.733.289 2.698.829 2.664.870
Income in Advance 0 0 4.816 2.359 3.246 849 472 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 "3600 - 3600"
CAEN Financial Year 3600
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.720.812 euro in 2024 which includes Inventories of 421.448 euro, Receivables of 2.317.532 euro and cash availability of 2.442.744 euro.
The company's Equity was valued at 5.521.826 euro, while total Liabilities amounted to 2.664.870 euro. Equity increased by 228.868 euro, from 5.322.705 euro in 2023, to 5.521.826 in 2024.

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