Financial results - SERVICII PUBLICE IAŞI SA

Financial Summary - Servicii Publice Iaşi Sa
Unique identification code: 27277063
Registration number: J2010001098229
Nace: 8130
Sales - Ron
16.364.989
Net Profit - Ron
2.114.342
Employees
579
Open Account
Company Servicii Publice Iaşi Sa with Fiscal Code 27277063 recorded a turnover of 2024 of 16.364.989, with a net profit of 2.114.342 and having an average number of employees of 579. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii Publice Iaşi Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.991.490 7.062.492 6.884.867 7.962.565 10.194.956 10.435.600 10.721.340 12.929.640 14.479.273 16.364.989
Total Income - EUR 6.797.112 8.403.447 7.725.191 8.828.474 11.203.318 12.033.187 12.225.281 14.946.027 16.911.273 18.610.109
Total Expenses - EUR 6.591.418 8.119.005 7.588.291 8.436.798 9.735.204 9.849.160 10.246.630 12.845.868 13.959.997 16.116.270
Gross Profit/Loss - EUR 205.694 284.442 136.900 391.676 1.468.114 2.184.027 1.978.651 2.100.159 2.951.276 2.493.839
Net Profit/Loss - EUR 172.458 238.904 110.558 328.907 1.180.171 1.867.816 1.670.247 1.845.650 2.598.547 2.114.342
Employees 510 589 550 502 498 562 558 562 573 579
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 13.7%, from 14.479.273 euro in the year 2023, to 16.364.989 euro in 2024. The Net Profit decreased by -469.683 euro, from 2.598.547 euro in 2023, to 2.114.342 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicii Publice Iaşi Sa - CUI 27277063

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.193.051 2.214.574 2.423.557 2.368.634 2.475.711 2.440.757 2.848.307 3.286.772 3.615.090 3.832.824
Current Assets 3.517.417 3.411.137 3.140.831 3.435.822 4.758.723 5.746.049 6.068.776 6.422.202 8.675.551 9.064.699
Inventories 328.408 385.739 456.071 294.969 273.991 351.177 453.048 445.421 549.934 798.681
Receivables 1.201.128 1.309.707 626.520 1.371.934 3.052.300 2.903.519 3.562.867 4.729.555 7.809.598 8.113.573
Cash 1.985.631 1.713.464 2.055.754 1.766.442 1.429.871 2.488.748 2.052.861 1.247.225 316.019 152.444
Shareholders Funds 4.817.633 4.904.984 4.791.624 4.967.479 5.857.776 6.919.864 7.318.275 8.277.875 9.760.689 10.319.749
Social Capital 20.247 20.041 19.702 19.340 18.966 0 0 18.250 18.195 18.093
Debts 916.990 720.727 772.764 849.445 1.173.222 987.918 1.113.154 1.137.936 2.163.414 2.012.560
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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.064.699 euro in 2024 which includes Inventories of 798.681 euro, Receivables of 8.113.573 euro and cash availability of 152.444 euro.
The company's Equity was valued at 10.319.749 euro, while total Liabilities amounted to 2.012.560 euro. Equity increased by 613.610 euro, from 9.760.689 euro in 2023, to 10.319.749 in 2024.

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