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Financial results - SERVICII PUBLICE DE MENTENANTĂ MIHAIL KOGĂLNICEANU SRL

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Financial Summary - Servicii Publice De Mentenantă Mihail Kogălniceanu
Unique identification code: 27257384
Registration number: J2010001400136
Nace: 3811
Sales - Ron
1.154.746
Net Profit - Ron
8.364
Employees
58
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Company Servicii Publice De Mentenantă Mihail Kogălniceanu with Fiscal Code 27257384 recorded a turnover of 2024 of 1.154.746, with a net profit of 8.364 and having an average number of employees of 58. 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 De Mentenantă Mihail Kogălniceanu

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 542.483 814.773 691.063 681.519 677.793 816.230 827.132 844.097 947.159 1.154.746
Total Income - EUR 542.861 820.432 694.653 709.517 679.101 816.241 827.479 844.379 948.000 1.178.548
Total Expenses - EUR 539.310 858.874 693.687 737.352 696.856 815.742 826.080 882.894 945.823 1.170.184
Gross Profit/Loss - EUR 3.551 -38.442 966 -27.835 -17.755 499 1.398 -38.516 2.177 8.364
Net Profit/Loss - EUR 3.011 -38.442 750 -27.835 -17.755 499 1.008 -38.516 2.177 8.364
Employees 57 73 81 80 63 65 0 54 58 58
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 22.6%, from 947.159 euro in the year 2023, to 1.154.746 euro in 2024. The Net Profit increased by 6.198 euro, from 2.177 euro in 2023, to 8.364 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicii Publice De Mentenantă Mihail Kogălniceanu - CUI 27257384

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 93.538 88.342 74.364 133.741 106.580 83.962 58.380 121.048 97.993 180.600
Current Assets 38.647 53.472 31.429 49.143 41.835 41.221 41.641 57.882 81.514 114.150
Inventories 3.677 9.798 10.818 8.586 14.239 12.087 15.583 15.775 20.844 5.786
Receivables 30.468 34.884 5.279 33.180 18.359 15.265 9.552 3.933 39.859 101.576
Cash 4.503 8.790 15.332 7.377 9.237 13.868 16.507 38.173 20.810 6.788
Shareholders Funds 83.936 43.236 43.255 6.368 -15.928 -15.127 -13.784 18.630 20.751 43.071
Social Capital 78.785 77.982 76.662 75.255 73.798 72.399 70.793 141.985 141.555 154.836
Debts 48.733 98.594 66.474 176.557 164.343 140.310 113.805 160.299 168.128 251.679
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 114.150 euro in 2024 which includes Inventories of 5.786 euro, Receivables of 101.576 euro and cash availability of 6.788 euro.
The company's Equity was valued at 43.071 euro, while total Liabilities amounted to 251.679 euro. Equity increased by 22.436 euro, from 20.751 euro in 2023, to 43.071 in 2024.
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