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Financial results - SERVICIUL PUBLIC DE ALIMENTARE CU APĂ SALUBRITATE CANAL ŞI DECONTAMINARE DOBREŞT

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Financial Summary - Serviciul Public De Alimentare Cu Apă Salubritate
Unique identification code: 32938986
Registration number: J03/388/2014
Nace: 3600
Sales - Ron
52.781
Net Profit - Ron
4.624
Employees
2
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Company Serviciul Public De Alimentare Cu Apă Salubritate with Fiscal Code 32938986 recorded a turnover of 2024 of 52.781, with a net profit of 4.624 and having an average number of employees of 2. 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 Public De Alimentare Cu Apă Salubritate

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.778 18.538 19.699 22.620 25.533 27.290 35.440 33.146 27.079 52.781
Total Income - EUR 17.778 18.538 19.699 22.620 25.533 27.290 35.440 33.146 27.079 52.782
Total Expenses - EUR 15.751 21.098 20.158 21.702 36.650 26.414 30.652 34.482 25.405 47.261
Gross Profit/Loss - EUR 2.027 -2.560 -459 918 -11.117 876 4.788 -1.336 1.674 5.521
Net Profit/Loss - EUR 1.494 -2.560 -459 771 -11.117 876 4.788 -1.336 1.552 4.624
Employees 1 1 2 1 1 1 2 2 2 2
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 96.0%, from 27.079 euro in the year 2023, to 52.781 euro in 2024. The Net Profit increased by 3.081 euro, from 1.552 euro in 2023, to 4.624 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 - Serviciul Public De Alimentare Cu Apă Salubritate - CUI 32938986

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 353 1.220 1.207 970 720 493 19 19
Current Assets 4.403 1.592 599 1.155 1.308 871 1.718 1.336 5.328 7.322
Inventories 0 226 158 155 152 149 73 73 73 72
Receivables 0 70 401 0 1.140 271 1.164 0 1.561 477
Cash 4.403 1.296 41 1.000 17 452 481 1.263 3.694 6.773
Shareholders Funds 3.679 1.081 603 1.363 -11.477 -10.383 -5.364 -6.717 -5.144 -492
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 725 511 349 1.012 13.992 12.224 7.802 8.546 10.491 7.833
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 "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 7.322 euro in 2024 which includes Inventories of 72 euro, Receivables of 477 euro and cash availability of 6.773 euro.
The company's Equity was valued at -492 euro, while total Liabilities amounted to 7.833 euro. Equity increased by 4.624 euro, from -5.144 euro in 2023, to -492 in 2024.
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