Financial results - SERVICII PUBLICE CIUREA SRL

Financial Summary - Servicii Publice Ciurea Srl
Unique identification code: 29798475
Registration number: J22/298/2012
Nace: 8130
Sales - Ron
51.743
Net Profit - Ron
1.046
Employees
4
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Company Servicii Publice Ciurea Srl with Fiscal Code 29798475 recorded a turnover of 2024 of 51.743, with a net profit of 1.046 and having an average number of employees of 4. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii Publice Ciurea Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 192.363 253.247 235.493 142.495 98.300 63.783 44.659 44.255 71.529 51.743
Total Income - EUR 194.628 257.736 237.341 147.031 93.871 64.149 45.058 44.387 72.738 51.743
Total Expenses - EUR 165.033 242.794 235.848 149.803 104.373 62.198 44.712 43.689 72.367 50.584
Gross Profit/Loss - EUR 29.595 14.942 1.494 -2.771 -10.502 1.952 345 697 371 1.159
Net Profit/Loss - EUR 24.712 12.461 230 -2.771 -10.502 902 276 586 310 1.046
Employees 27 30 22 13 7 0 4 4 3 4
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 decreased by -27.3%, from 71.529 euro in the year 2023, to 51.743 euro in 2024. The Net Profit increased by 738 euro, from 310 euro in 2023, to 1.046 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicii Publice Ciurea Srl - CUI 29798475

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.845 13.814 7.356 9.357 5.171 2.865 2.136 1.869 1.494 1.007
Current Assets 45.088 63.943 41.771 28.606 22.110 23.210 25.984 20.544 20.531 24.656
Inventories 3.171 5.617 2.567 8.466 1.352 3.047 1.307 626 452 278
Receivables 18.401 29.144 33.322 17.211 12.888 17.110 21.416 16.019 19.985 22.321
Cash 23.516 29.181 5.882 2.930 7.869 3.053 3.261 3.900 94 2.057
Shareholders Funds -13.867 -1.265 -1.360 -2.731 -13.201 -12.048 -12.145 -11.597 9.689 10.680
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 76.781 79.209 47.595 36.938 40.641 38.444 40.265 34.010 12.337 14.982
Income in Advance 1.089 3.321 3.192 4.089 167 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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.656 euro in 2024 which includes Inventories of 278 euro, Receivables of 22.321 euro and cash availability of 2.057 euro.
The company's Equity was valued at 10.680 euro, while total Liabilities amounted to 14.982 euro. Equity increased by 1.046 euro, from 9.689 euro in 2023, to 10.680 in 2024.

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