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Financial results - SERVICIU PUBLIC DE ALIMENTARE CU APĂ CURTIŞOARA SRL

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Financial Summary - Serviciu Public De Alimentare Cu Apă Curtişoara Sr
Unique identification code: 37074007
Registration number: J28/136/2017
Nace: 3600
Sales - Ron
126.790
Net Profit - Ron
5.940
Employees
3
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Company Serviciu Public De Alimentare Cu Apă Curtişoara Sr with Fiscal Code 37074007 recorded a turnover of 2024 of 126.790, with a net profit of 5.940 and having an average number of employees of 3. The company operates in the field of Captarea, tratarea şi distribuţia apei having the NACE code 3600.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serviciu Public De Alimentare Cu Apă Curtişoara Sr

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 43.711 42.043 49.692 55.352 60.486 87.018 101.544 126.790
Total Income - EUR - - 43.711 42.043 49.692 55.352 60.488 87.021 101.544 126.834
Total Expenses - EUR - - 34.001 41.057 46.072 53.749 59.559 82.292 99.937 118.880
Gross Profit/Loss - EUR - - 9.710 987 3.621 1.603 930 4.729 1.607 7.954
Net Profit/Loss - EUR - - 8.003 626 3.041 1.277 597 4.064 1.118 5.940
Employees - - 2 3 3 3 3 2 3 3
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 25.6%, from 101.544 euro in the year 2023, to 126.790 euro in 2024. The Net Profit increased by 4.829 euro, from 1.118 euro in 2023, to 5.940 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 - Serviciu Public De Alimentare Cu Apă Curtişoara Sr - CUI 37074007

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 1.907 2.149 850 11.818 4.314 1.825 0 1.679
Current Assets - - 14.234 14.014 17.758 4.936 10.159 33.157 41.851 48.425
Inventories - - 0 0 0 0 111 6.359 2.429 8.125
Receivables - - 518 0 0 0 34 1.010 10.586 7.942
Cash - - 13.716 14.014 17.758 4.936 10.014 25.789 28.836 32.358
Shareholders Funds - - 12.425 12.823 15.616 13.938 14.226 33.458 33.877 39.123
Social Capital - - 4.422 4.341 4.257 4.176 4.083 20.116 20.055 19.943
Debts - - 3.716 3.340 2.993 2.817 247 1.524 7.974 10.981
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 "3600 - 3600"
CAEN Financial Year 3600
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 48.425 euro in 2024 which includes Inventories of 8.125 euro, Receivables of 7.942 euro and cash availability of 32.358 euro.
The company's Equity was valued at 39.123 euro, while total Liabilities amounted to 10.981 euro. Equity increased by 5.435 euro, from 33.877 euro in 2023, to 39.123 in 2024.
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