Financial results - SERVICII ENERGETICE INTEGRATE SRL

Financial Summary - Servicii Energetice Integrate Srl
Unique identification code: 38356030
Registration number: J29/2505/2017
Nace: 3514
Sales - Ron
88.301
Net Profit - Ron
32.814
Employees
2
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Company Servicii Energetice Integrate Srl with Fiscal Code 38356030 recorded a turnover of 2024 of 88.301, with a net profit of 32.814 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Distribuţia energiei electrice; CAEN Ver.2: Comercializarea energiei electrice; having the NACE code 3514.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii Energetice Integrate Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 1.620 36.044 46.475 68.012 71.999 87.892 88.773 88.301
Total Income - EUR - - 1.631 36.130 46.633 68.117 72.133 88.195 90.565 91.330
Total Expenses - EUR - - 1.563 19.764 25.165 32.391 29.908 42.321 37.560 56.711
Gross Profit/Loss - EUR - - 69 16.366 21.469 35.726 42.225 45.874 53.005 34.619
Net Profit/Loss - EUR - - 52 16.005 21.002 35.045 41.504 44.992 52.099 32.814
Employees - - 1 2 2 2 2 2 1 2
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 0.0%, from 88.773 euro in the year 2023, to 88.301 euro in 2024. The Net Profit decreased by -18.994 euro, from 52.099 euro in 2023, to 32.814 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicii Energetice Integrate Srl - CUI 38356030

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 10.501 7.505 5.057 2.745 1.907 39.186
Current Assets - - 10.033 26.604 31.595 57.774 62.390 65.972 85.452 30.700
Inventories - - 245 0 295 27 505 65 4.109 39
Receivables - - 1.620 3.484 5.825 4.035 12.124 22.154 22.426 7.511
Cash - - 8.169 23.120 25.475 53.711 49.762 43.753 58.918 23.150
Shareholders Funds - - 8.808 24.652 39.853 49.524 49.598 53.112 76.368 40.864
Social Capital - - 8.756 8.596 8.429 8.269 8.086 8.111 8.087 8.041
Debts - - 1.225 1.953 2.244 15.755 17.849 15.606 10.991 29.022
Income in Advance - - 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 "3514 - 3514"
CAEN Financial Year 3514
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.700 euro in 2024 which includes Inventories of 39 euro, Receivables of 7.511 euro and cash availability of 23.150 euro.
The company's Equity was valued at 40.864 euro, while total Liabilities amounted to 29.022 euro. Equity decreased by -35.077 euro, from 76.368 euro in 2023, to 40.864 in 2024.

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