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Financial results - SERVICIUL APĂ ŞI CANALIZARE PREDEŞTI S.R.L.

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Financial Summary - Serviciul Apă Şi Canalizare Predeşti S.r.l.
Unique identification code: 42495070
Registration number: J2020000668165
Nace: 3600
Sales - Ron
44.937
Net Profit - Ron
-9.704
Employees
3
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Company Serviciul Apă Şi Canalizare Predeşti S.r.l. with Fiscal Code 42495070 recorded a turnover of 2024 of 44.937, with a net profit of -9.704 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 - Serviciul Apă Şi Canalizare Predeşti S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 39.205 35.499 35.473 44.937
Total Income - EUR - - - - - - 39.210 35.501 35.473 44.938
Total Expenses - EUR - - - - - - 44.499 41.016 48.826 54.192
Gross Profit/Loss - EUR - - - - - - -5.289 -5.515 -13.353 -9.255
Net Profit/Loss - EUR - - - - - - -5.681 -5.870 -13.708 -9.704
Employees - - - - - - 3 3 2 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 27.4%, from 35.473 euro in the year 2023, to 44.937 euro in 2024.
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 - Serviciul Apă Şi Canalizare Predeşti S.r.l. - CUI 42495070

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 0
Current Assets - - - - - - 7.362 8.287 11.551 23.442
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 3.538 6.925 8.993 13.332
Cash - - - - - - 3.824 1.362 2.559 10.110
Shareholders Funds - - - - - - -5.479 -5.384 -881 9.523
Social Capital - - - - - - 202 6.286 24.462 44.428
Debts - - - - - - 12.842 13.671 12.432 13.919
Income in Advance - - - - - - 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 23.442 euro in 2024 which includes Inventories of 0 euro, Receivables of 13.332 euro and cash availability of 10.110 euro.
The company's Equity was valued at 9.523 euro, while total Liabilities amounted to 13.919 euro. Equity increased by 10.399 euro, from -881 euro in 2023, to 9.523 in 2024.
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