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Financial results - SERVICII PUBLICE LOCALE SRL

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Financial Summary - Servicii Publice Locale Srl
Unique identification code: 27456085
Registration number: J07/299/2010
Nace: 3811
Sales - Ron
1.238.725
Net Profit - Ron
73.462
Employees
61
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Company Servicii Publice Locale Srl with Fiscal Code 27456085 recorded a turnover of 2024 of 1.238.725, with a net profit of 73.462 and having an average number of employees of 61. 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 Locale Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.033.680 1.170.524 1.319.160 1.083.230 1.105.115 1.251.871 869.033 926.690 1.110.368 1.238.725
Total Income - EUR 1.041.037 1.212.828 1.355.591 1.098.408 1.110.109 1.268.242 882.206 932.411 1.124.478 1.255.834
Total Expenses - EUR 1.035.366 1.206.086 1.391.782 1.214.194 1.109.851 1.225.257 791.359 776.985 992.000 1.176.340
Gross Profit/Loss - EUR 5.671 6.742 -36.191 -115.786 257 42.986 90.847 155.426 132.477 79.493
Net Profit/Loss - EUR 1.321 3.651 -36.191 -115.786 257 42.986 89.997 151.570 115.883 73.462
Employees 124 123 127 98 87 82 64 54 55 61
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 12.2%, from 1.110.368 euro in the year 2023, to 1.238.725 euro in 2024. The Net Profit decreased by -41.773 euro, from 115.883 euro in 2023, to 73.462 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicii Publice Locale Srl - CUI 27456085

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.882.705 3.115.676 3.468.660 1.579.649 1.532.267 1.484.999 252.639 482.966 1.554.415 1.270.512
Current Assets 322.863 290.510 258.169 217.878 155.962 167.620 258.283 182.459 246.260 206.863
Inventories 24.084 25.879 20.160 20.900 13.931 14.421 12.158 18.906 15.966 44.526
Receivables 295.959 247.085 233.982 196.056 140.279 146.149 238.072 156.745 228.525 160.602
Cash 2.820 17.545 4.027 921 1.751 7.050 8.053 6.808 1.768 1.735
Shareholders Funds 27.490 39.333 -103.534 -217.420 -235.333 -180.751 85.082 237.770 337.284 308.836
Social Capital 24.747 24.495 24.080 23.638 23.180 22.741 62.667 194.667 194.077 192.992
Debts 3.183.788 3.382.843 3.838.675 2.016.952 1.927.577 1.837.066 431.620 431.449 1.468.242 1.171.035
Income in Advance 14.907 29.869 4.113 2.100 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 206.863 euro in 2024 which includes Inventories of 44.526 euro, Receivables of 160.602 euro and cash availability of 1.735 euro.
The company's Equity was valued at 308.836 euro, while total Liabilities amounted to 1.171.035 euro. Equity decreased by -26.563 euro, from 337.284 euro in 2023, to 308.836 in 2024.
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