Company Servicii Publice Sa with Fiscal Code 7777870
recorded a turnover of 2024 of
46.641.229,
with a net profit of
2.580.360
and having an average number of employees of
92.
The company operates in the field of Comerţ cu ridicata al produselor farmaceutice și medicale having the NACE code 4646.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Servicii Publice Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.917.672
11.981.454
14.605.402
17.240.618
20.855.444
24.358.980
26.121.972
29.104.087
38.459.465
46.641.229
Total Income - EUR
11.000.440
12.127.772
14.809.613
17.395.669
21.085.759
24.578.822
26.705.834
30.482.384
39.874.758
48.668.452
Total Expenses - EUR
10.171.436
11.247.801
13.255.037
16.279.803
19.894.552
23.313.256
25.154.012
28.374.049
36.883.881
45.647.597
Gross Profit/Loss - EUR
829.004
879.971
1.554.576
1.115.866
1.191.206
1.265.567
1.551.822
2.108.336
2.990.877
3.020.855
Net Profit/Loss - EUR
682.498
773.140
1.318.919
960.129
1.034.164
1.091.477
1.291.896
1.801.576
2.635.409
2.580.360
Employees
53
53
54
51
50
52
56
65
76
92
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 22.0%, from 38.459.465 euro in the year 2023, to 46.641.229 euro in 2024.
The Net Profit decreased by -40.321 euro, from 2.635.409 euro in 2023, to 2.580.360 in the last year.
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Financial Reports - Servicii Publice Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Servicii Publice Sa - CUI 7777870
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.946.792
2.045.349
2.051.877
2.036.092
2.337.192
2.964.169
4.348.268
5.481.985
5.372.194
5.465.792
Current Assets
4.781.459
5.505.753
6.906.314
7.345.992
7.662.873
8.280.122
9.908.794
10.428.604
13.069.420
16.802.938
Inventories
1.628.592
2.056.978
3.025.253
2.817.850
2.371.790
2.649.429
3.070.248
3.536.189
4.737.703
6.057.626
Receivables
2.916.687
3.181.089
3.792.100
4.399.004
5.047.601
5.404.328
6.613.466
6.596.391
7.123.558
8.432.039
Cash
236.180
267.686
88.961
129.138
243.481
226.364
225.080
296.024
748.050
1.792.870
Shareholders Funds
3.610.890
3.940.125
4.505.162
5.161.730
5.143.208
6.067.481
8.022.302
7.530.693
9.515.973
5.561.834
Social Capital
23.691
23.449
23.052
22.629
22.191
21.770
21.288
21.354
21.834
21.712
Debts
3.115.747
3.615.902
4.455.807
4.206.274
4.838.753
5.153.842
6.214.113
8.358.691
8.893.320
16.642.027
Income in Advance
2.291
1.689
1.091
1.839
2.374
1.792
1.226
703
241
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
"4646 - 4646"
CAEN Financial Year
4646
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.802.938 euro in 2024 which includes Inventories of
6.057.626 euro, Receivables of
8.432.039 euro and cash availability of
1.792.870 euro.
The company's Equity was valued at
5.561.834 euro, while total Liabilities amounted to
16.642.027 euro.
Equity decreased by -3.900.957 euro, from 9.515.973 euro in 2023, to 5.561.834 in 2024.
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