Company Serviciul Public Rupea Srl with Fiscal Code 28285129
recorded a turnover of 2024 of
1.125.000,
with a net profit of
45.135
and having an average number of employees of
40.
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Serviciul Public Rupea Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
185.326
165.027
291.362
369.353
435.662
464.650
478.170
732.055
957.759
1.125.000
Total Income - EUR
188.286
171.033
295.797
369.278
444.773
470.806
483.638
739.257
962.108
1.128.361
Total Expenses - EUR
176.102
170.283
257.392
330.043
380.728
466.593
482.372
736.753
855.806
1.076.121
Gross Profit/Loss - EUR
12.184
750
38.405
39.235
64.045
4.214
1.266
2.504
106.302
52.240
Net Profit/Loss - EUR
10.235
630
32.260
32.937
53.798
3.824
1.077
2.131
90.484
45.135
Employees
19
18
22
27
30
32
33
40
41
40
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 18.1%, from 957.759 euro in the year 2023, to 1.125.000 euro in 2024.
The Net Profit decreased by -44.843 euro, from 90.484 euro in 2023, to 45.135 in the last year.
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Financial Reports - Serviciul Public Rupea Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Serviciul Public Rupea Srl - CUI 28285129
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-11.696
-16.625
30.426
38.687
27.930
39.010
52.426
53.246
118.713
121.450
Current Assets
149.070
159.832
177.366
202.126
246.538
205.845
178.304
225.674
324.119
300.172
Inventories
8.351
7.112
6.028
6.576
7.834
7.436
11.913
7.225
2.024
1.651
Receivables
84.151
98.371
85.680
79.092
107.756
92.615
98.402
127.335
256.971
227.879
Cash
27.322
54.349
85.658
116.458
101.446
76.851
65.968
89.087
42.885
48.529
Shareholders Funds
106.947
101.420
161.500
175.638
209.885
183.342
178.483
180.630
269.504
268.144
Social Capital
146
145
142
140
137
134
131
134
133
133
Debts
30.422
42.112
45.907
66.649
63.792
66.458
57.295
93.548
167.608
150.121
Income in Advance
4
845
597
641
1.015
281
404
5.947
6.845
6.859
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
"3811 - 3811"
CAEN Financial Year
3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
300.172 euro in 2024 which includes Inventories of
1.651 euro, Receivables of
227.879 euro and cash availability of
48.529 euro.
The company's Equity was valued at
268.144 euro, while total Liabilities amounted to
150.121 euro.
Equity increased by 146 euro, from 269.504 euro in 2023, to 268.144 in 2024.
The Debt Ratio was 35.3% in the year 2024.
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