Company Stuparu Works Srl with Fiscal Code 34006067
recorded a turnover of 2024 of
220.118,
with a net profit of
132.208
and having an average number of employees of
1.
The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Stuparu Works Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.038
15.164
21.440
75.017
113.250
107.784
186.902
222.824
167.466
220.118
Total Income - EUR
5.038
17.546
21.755
78.353
113.885
108.305
186.902
222.824
167.466
220.576
Total Expenses - EUR
6.455
13.456
17.926
37.867
27.431
17.883
17.139
42.155
59.838
81.873
Gross Profit/Loss - EUR
-1.416
4.090
3.829
40.486
86.453
90.422
169.764
180.669
107.628
138.703
Net Profit/Loss - EUR
-1.568
3.564
3.564
38.136
84.628
87.437
164.269
175.115
105.987
132.208
Employees
0
0
1
0
1
1
0
1
1
1
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 32.2%, from 167.466 euro in the year 2023, to 220.118 euro in 2024.
The Net Profit increased by 26.813 euro, from 105.987 euro in 2023, to 132.208 in the last year.
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Financial Reports - Stuparu Works Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Stuparu Works Srl - CUI 34006067
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
39.282
29.863
21.944
Current Assets
2.179
8.023
14.728
52.792
144.337
89.630
168.467
147.659
96.563
154.600
Inventories
0
3.142
1.891
0
0
0
0
0
0
0
Receivables
0
128
2.377
6.231
15.197
66.558
135.413
139.682
72.005
113.109
Cash
2.179
4.753
10.461
46.561
129.140
23.072
33.053
7.978
24.559
41.491
Shareholders Funds
-1.523
2.057
5.586
43.619
51
87.499
164.329
175.176
106.048
132.268
Social Capital
45
45
44
43
42
52
51
51
51
50
Debts
3.701
5.966
9.143
9.173
144.286
2.131
4.137
11.766
20.379
44.276
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
"8622 - 8622"
CAEN Financial Year
8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
154.600 euro in 2024 which includes Inventories of
0 euro, Receivables of
113.109 euro and cash availability of
41.491 euro.
The company's Equity was valued at
132.268 euro, while total Liabilities amounted to
44.276 euro.
Equity increased by 26.813 euro, from 106.048 euro in 2023, to 132.268 in 2024.
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