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Financial results - SERVICIUL UTILITĂŢI PUBLICE TULNICI SRL

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Financial Summary - Serviciul Utilităţi Publice Tulnici Srl
Unique identification code: 36942270
Registration number: J39/26/2017
Nace: 3811
Sales - Ron
45.160
Net Profit - Ron
-11.085
Employees
5
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Company Serviciul Utilităţi Publice Tulnici Srl with Fiscal Code 36942270 recorded a turnover of 2024 of 45.160, with a net profit of -11.085 and having an average number of employees of 5. 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 Utilităţi Publice Tulnici Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 22.993 47.549 45.190 47.827 59.634 32.438 45.160
Total Income - EUR - - 0 22.993 47.550 45.191 47.828 59.635 32.438 45.160
Total Expenses - EUR - - 0 31.807 46.154 43.810 46.128 56.456 59.271 56.245
Gross Profit/Loss - EUR - - 0 -8.814 1.396 1.380 1.700 3.179 -26.833 -11.085
Net Profit/Loss - EUR - - 0 -9.044 920 1.503 1.428 2.656 -26.833 -11.085
Employees - - 0 0 5 6 6 0 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 40.0%, from 32.438 euro in the year 2023, to 45.160 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 Utilităţi Publice Tulnici Srl - CUI 36942270

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 0 0 0 0
Current Assets - - 0 5.721 7.391 8.889 8.851 12.753 9.801 20.924
Inventories - - 0 0 69 31 64 86 288 724
Receivables - - 0 3.223 5.068 6.082 2.187 3.225 7.540 15.438
Cash - - 0 2.497 2.254 2.776 6.600 9.442 1.972 4.762
Shareholders Funds - - 0 1.609 2.498 3.954 5.294 7.967 -8.782 -19.937
Social Capital - - 0 10.788 10.579 10.378 10.148 10.179 20.257 20.144
Debts - - 0 4.112 4.893 4.935 3.557 4.786 18.583 40.861
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 "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 20.924 euro in 2024 which includes Inventories of 724 euro, Receivables of 15.438 euro and cash availability of 4.762 euro.
The company's Equity was valued at -19.937 euro, while total Liabilities amounted to 40.861 euro. Equity decreased by -11.204 euro, from -8.782 euro in 2023, to -19.937 in 2024.
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