Company Servicii Publice Sa with Fiscal Code 22618640
recorded a turnover of 2024 of
5.031.196,
with a net profit of
145.267
and having an average number of employees of
143.
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 Publice Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.396.768
2.461.965
3.149.196
3.340.306
3.090.049
3.129.693
3.310.253
4.587.478
4.647.511
5.031.196
Total Income - EUR
2.400.641
2.464.797
3.152.935
3.343.082
3.107.471
3.172.905
3.310.526
4.588.972
4.650.683
5.032.337
Total Expenses - EUR
2.287.865
2.437.421
2.782.797
3.129.517
3.069.848
3.082.890
3.215.576
4.365.641
4.613.829
4.856.823
Gross Profit/Loss - EUR
112.776
27.376
370.139
213.565
37.623
90.015
94.950
223.330
36.853
175.515
Net Profit/Loss - EUR
93.945
21.037
299.918
175.223
30.357
70.623
77.561
187.573
33.036
145.267
Employees
151
153
146
145
147
141
140
140
143
143
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 8.9%, from 4.647.511 euro in the year 2023, to 5.031.196 euro in 2024.
The Net Profit increased by 112.415 euro, from 33.036 euro in 2023, to 145.267 in the last year.
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Financial Rating - SERVICII PUBLICE SA
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Prob. of insolvency - Servicii Publice Sa
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Financial Reports - Servicii Publice Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Servicii Publice Sa - CUI 22618640
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
181.919
159.443
394.395
493.694
555.040
424.262
283.826
430.649
457.919
476.593
Current Assets
603.841
625.452
804.755
743.456
643.873
808.575
815.404
934.015
946.615
1.158.294
Inventories
32.952
56.306
39.795
59.013
75.453
62.623
69.123
111.438
43.292
90.377
Receivables
66.021
159.286
215.609
273.898
290.064
270.033
273.721
435.369
686.854
1.031.247
Cash
504.868
409.860
549.351
410.545
278.356
475.918
472.560
387.208
216.470
36.670
Shareholders Funds
631.947
593.813
871.947
889.091
780.039
818.934
755.585
953.057
890.552
1.011.131
Social Capital
155.951
154.360
151.748
148.963
146.078
143.309
140.131
140.566
140.139
139.356
Debts
158.965
191.083
271.930
304.461
392.616
380.952
303.449
393.003
510.333
607.342
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
1.158.294 euro in 2024 which includes Inventories of
90.377 euro, Receivables of
1.031.247 euro and cash availability of
36.670 euro.
The company's Equity was valued at
1.011.131 euro, while total Liabilities amounted to
607.342 euro.
Equity increased by 125.556 euro, from 890.552 euro in 2023, to 1.011.131 in 2024.
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