Company Servicii Publice S.r.l. with Fiscal Code 7277883
recorded a turnover of 2024 of
- ,
with a net profit of
-40
and having an average number of employees of
- .
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Servicii Publice S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.706
12.852
7.034
1.726
0
0
0
0
0
0
Total Income - EUR
12.706
12.852
7.034
90.030
0
47.539
0
0
0
0
Total Expenses - EUR
4.774
8.069
3.520
48.102
2.657
449
639
603
121
40
Gross Profit/Loss - EUR
7.932
4.783
3.513
41.927
-2.657
47.090
-639
-603
-121
-40
Net Profit/Loss - EUR
7.551
4.398
3.302
39.226
-2.657
45.664
-639
-603
-121
-40
Employees
0
0
0
0
0
0
0
0
0
0
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.
Check the financial reports for the company - Servicii Publice S.r.l.
Financial Rating - SERVICII PUBLICE S.R.L.
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Financial Rating
Payment Limits - Servicii Publice S.r.l.
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Prob. of insolvency - Servicii Publice S.r.l.
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Insolvency Probability
Financial Reports - Servicii Publice S.r.l.
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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 Publice S.r.l. - CUI 7277883
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
47.353
46.511
43.831
1.714
1.214
1.544
1.008
508
506
504
Current Assets
31.115
41.754
46.456
129.556
124.272
107.948
105.417
105.641
105.199
104.571
Inventories
3.553
2.962
2.912
0
0
0
0
0
0
0
Receivables
15.635
25.283
31.212
118.482
115.671
99.670
97.460
97.762
97.466
96.921
Cash
11.927
13.509
12.332
11.074
8.601
8.278
7.957
7.879
7.734
7.650
Shareholders Funds
17.496
21.715
24.650
63.424
59.539
95.909
93.143
92.829
92.426
91.870
Social Capital
306
289
298
292
274
269
263
264
263
261
Debts
60.972
66.550
65.637
67.846
65.947
13.583
13.282
13.319
13.279
13.205
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
104.571 euro in 2024 which includes Inventories of
0 euro, Receivables of
96.921 euro and cash availability of
7.650 euro.
The company's Equity was valued at
91.870 euro, while total Liabilities amounted to
13.205 euro.
Equity decreased by -40 euro, from 92.426 euro in 2023, to 91.870 in 2024.
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