Company Servicii Publice Ddd Srl with Fiscal Code 33573861
recorded a turnover of 2024 of
60.278,
with a net profit of
37
and having an average number of employees of
1.
The company operates in the field of Alte activităţi de curăţenie having the NACE code 8123.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Servicii Publice Ddd Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
45.931
55.693
52.058
25.761
32.035
57.834
46.734
40.825
62.485
60.278
Total Income - EUR
45.932
55.695
53.644
26.602
32.038
57.838
46.802
41.688
62.688
60.869
Total Expenses - EUR
5.896
10.870
22.574
21.002
27.489
37.773
33.913
40.952
58.183
60.046
Gross Profit/Loss - EUR
40.036
44.824
31.070
5.601
4.549
20.064
12.888
736
4.505
823
Net Profit/Loss - EUR
38.658
43.153
30.550
5.342
4.229
19.527
12.420
377
3.972
37
Employees
0
0
1
1
1
1
1
1
1
1
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 -3.0%, from 62.485 euro in the year 2023, to 60.278 euro in 2024.
The Net Profit decreased by -3.913 euro, from 3.972 euro in 2023, to 37 in the last year.
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Financial Rating - SERVICII PUBLICE DDD SRL
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Financial Reports - Servicii Publice Ddd Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Servicii Publice Ddd Srl - CUI 33573861
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
237
8.246
5.944
3.713
25.213
16.506
10.588
7.357
19.497
15.328
Current Assets
49.030
36.659
62.172
72.723
37.800
23.891
23.812
29.985
43.572
57.349
Inventories
195
335
937
706
217
74
899
4.040
627
805
Receivables
14.204
14.958
13.370
3.958
5.812
7.418
2.933
15.018
1.968
11.449
Cash
34.631
21.366
47.865
68.059
31.771
16.399
19.980
10.927
40.977
45.095
Shareholders Funds
48.729
43.510
42.838
47.394
50.705
19.734
12.630
590
4.560
4.571
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
538
1.394
25.279
29.042
12.309
20.662
21.771
36.753
58.510
68.105
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
"8123 - 8123"
CAEN Financial Year
8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
57.349 euro in 2024 which includes Inventories of
805 euro, Receivables of
11.449 euro and cash availability of
45.095 euro.
The company's Equity was valued at
4.571 euro, while total Liabilities amounted to
68.105 euro.
Equity increased by 37 euro, from 4.560 euro in 2023, to 4.571 in 2024.
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