Company Servicii Publice Ciurea Srl with Fiscal Code 29798475
recorded a turnover of 2023 of
71.129,
with a net profit of
308
and having an average number of employees of
3.
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
-
Total Income - EUR
194.628
257.736
237.341
147.031
93.871
64.149
45.058
44.387
72.738
-
Total Expenses - EUR
165.033
242.794
235.848
149.803
104.373
62.198
44.712
43.689
72.367
-
Gross Profit/Loss - EUR
29.595
14.942
1.494
-2.771
-10.502
1.952
345
697
371
-
Net Profit/Loss - EUR
24.712
12.461
230
-2.771
-10.502
902
276
586
310
-
Employees
27
30
22
13
7
0
4
4
3
-
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 62.1%, from 44.255 euro in the year 2022, to 71.529 euro in 2023.
The Net Profit decreased by -274 euro, from 586 euro in 2022, to 310 in the last year.
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Financial Rating - SERVICII PUBLICE CIUREA SRL
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Financial Reports - Servicii Publice Ciurea Srl
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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
-
Current Assets
45.088
63.943
41.771
28.606
22.110
23.210
25.984
20.544
20.531
-
Inventories
3.171
5.617
2.567
8.466
1.352
3.047
1.307
626
452
-
Receivables
18.401
29.144
33.322
17.211
12.888
17.110
21.416
16.019
19.985
-
Cash
23.516
29.181
5.882
2.930
7.869
3.053
3.261
3.900
94
-
Shareholders Funds
-13.867
-1.265
-1.360
-2.731
-13.201
-12.048
-12.145
-11.597
9.689
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
76.781
79.209
47.595
36.938
40.641
38.444
40.265
34.010
12.337
-
Income in Advance
1.089
3.321
3.192
4.089
167
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
4221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
20.531 euro in 2023 which includes Inventories of
452 euro, Receivables of
19.985 euro and cash availability of
94 euro.
The company's Equity was valued at
9.689 euro, while total Liabilities amounted to
12.337 euro.
Equity increased by 21.251 euro, from -11.597 euro in 2022, to 9.689 in 2023.
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