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Financial results - SERVICIUL PUBLIC DE INTERES COMUNAL TAUTEU SA

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Financial Summary - Serviciul Public De Interes Comunal Tauteu Sa
Unique identification code: 24994977
Registration number: J2009000098057
Nace: 3600
Sales - Ron
96.778
Net Profit - Ron
8.061
Employees
5
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Company Serviciul Public De Interes Comunal Tauteu Sa with Fiscal Code 24994977 recorded a turnover of 2024 of 96.778, with a net profit of 8.061 and having an average number of employees of 5. 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 Interes Comunal Tauteu Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 69.285 51.705 61.156 68.000 74.632 94.321 75.536 76.288 72.001 96.778
Total Income - EUR 69.598 51.831 61.285 68.557 75.125 94.816 76.437 77.468 73.381 98.240
Total Expenses - EUR 65.848 71.951 63.006 68.536 72.625 84.575 65.699 70.579 80.242 89.506
Gross Profit/Loss - EUR 3.750 -20.120 -1.721 21 2.500 10.241 10.738 6.889 -6.861 8.734
Net Profit/Loss - EUR 3.750 -20.120 -1.721 21 2.500 10.241 10.738 6.889 -6.861 8.061
Employees 10 9 8 7 7 7 5 5 5 5
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 35.2%, from 72.001 euro in the year 2023, to 96.778 euro in 2024. The Net Profit increased by 8.061 euro, from 0 euro in 2023, to 8.061 in the last year.
Sales - Ron
Net Profit - Ron
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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 Interes Comunal Tauteu Sa - CUI 24994977

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.326 4.465 2.364 2.321 2.276 1.629 944 13.188 12.891 16.421
Current Assets 22.989 9.462 11.898 13.617 15.311 27.897 33.314 29.521 25.775 32.194
Inventories 2.358 642 1.379 728 1.010 996 1.186 903 1.169 537
Receivables 14.235 5.210 7.955 10.614 8.830 14.604 16.512 15.090 12.913 17.936
Cash 6.396 3.610 2.563 2.274 5.471 12.298 15.616 13.528 11.694 13.721
Shareholders Funds 26.578 6.186 4.360 4.301 6.718 16.832 27.196 34.169 27.204 35.112
Social Capital 60.315 59.700 58.690 57.613 56.497 55.426 54.197 54.365 54.200 53.897
Debts 7.737 7.740 9.902 11.637 10.869 12.695 7.062 8.540 11.461 13.503
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 32.194 euro in 2024 which includes Inventories of 537 euro, Receivables of 17.936 euro and cash availability of 13.721 euro.
The company's Equity was valued at 35.112 euro, while total Liabilities amounted to 13.503 euro. Equity increased by 8.061 euro, from 27.204 euro in 2023, to 35.112 in 2024.
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