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Financial results - SERVICII PUBLICE LOCALE ROVINARI SRL

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Financial Summary - Servicii Publice Locale Rovinari Srl
Unique identification code: 37516885
Registration number: J2017000426185
Nace: 8130
Sales - Ron
1.090.435
Net Profit - Ron
1.708
Employees
64
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Company Servicii Publice Locale Rovinari Srl with Fiscal Code 37516885 recorded a turnover of 2024 of 1.090.435, with a net profit of 1.708 and having an average number of employees of 64. 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 Locale Rovinari Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 171.912 396.317 560.518 1.026.284 889.561 747.346 901.593 1.090.435
Total Income - EUR - - 172.058 396.518 562.542 1.027.257 889.581 752.299 902.966 1.094.277
Total Expenses - EUR - - 163.633 394.846 524.001 1.017.325 886.008 748.401 891.460 1.084.771
Gross Profit/Loss - EUR - - 8.425 1.672 38.542 9.932 3.573 3.898 11.507 9.506
Net Profit/Loss - EUR - - 7.077 1.320 32.140 8.258 2.868 2.333 8.572 1.708
Employees - - 41 37 41 47 55 56 60 64
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 21.6%, from 901.593 euro in the year 2023, to 1.090.435 euro in 2024. The Net Profit decreased by -6.816 euro, from 8.572 euro in 2023, to 1.708 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicii Publice Locale Rovinari Srl - CUI 37516885

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 7.229 10.315 8.674 28.911 33.112 29.496 32.967 30.409
Current Assets - - 58.345 104.131 116.122 507.691 423.666 505.781 549.109 326.995
Inventories - - 0 1.924 1.887 1.852 0 150 109 25.805
Receivables - - 53.306 94.513 24.459 502.388 418.364 503.316 547.047 290.715
Cash - - 5.039 7.694 89.776 3.452 5.303 2.314 1.953 10.474
Shareholders Funds - - 28.968 28.432 80.447 73.482 70.683 71.797 78.988 75.992
Social Capital - - 21.891 21.489 42.146 41.347 40.430 40.556 40.433 40.207
Debts - - 36.606 86.014 44.366 463.120 386.096 463.480 503.087 281.411
Income in Advance - - 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 326.995 euro in 2024 which includes Inventories of 25.805 euro, Receivables of 290.715 euro and cash availability of 10.474 euro.
The company's Equity was valued at 75.992 euro, while total Liabilities amounted to 281.411 euro. Equity decreased by -2.554 euro, from 78.988 euro in 2023, to 75.992 in 2024.
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