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Financial results - ULMETUM SERVICE PANTELIMON SRL

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Financial Summary - Ulmetum Service Pantelimon Srl
Unique identification code: 36653647
Registration number: J13/2515/2016
Nace: 3600
Sales - Ron
286.315
Net Profit - Ron
16.896
Employees
9
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Company Ulmetum Service Pantelimon Srl with Fiscal Code 36653647 recorded a turnover of 2024 of 286.315, with a net profit of 16.896 and having an average number of employees of 9. 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 - Ulmetum Service Pantelimon Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 3.674 33.630 46.224 49.428 174.668 204.458 240.980 286.315
Total Income - EUR - 0 3.694 33.731 46.387 49.428 174.674 206.688 238.762 286.319
Total Expenses - EUR - 2.902 33.415 51.383 44.532 46.551 169.262 209.803 228.683 266.200
Gross Profit/Loss - EUR - -2.902 -29.721 -17.653 1.855 2.876 5.413 -3.114 10.079 20.119
Net Profit/Loss - EUR - -2.902 -29.721 -17.653 1.455 3.358 5.413 -3.114 8.737 16.896
Employees - 3 4 4 3 3 9 9 9 9
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 19.5%, from 240.980 euro in the year 2023, to 286.315 euro in 2024. The Net Profit increased by 8.208 euro, from 8.737 euro in 2023, to 16.896 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 - Ulmetum Service Pantelimon Srl - CUI 36653647

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 2.160 1.558 1.743 788 216 18.513
Current Assets - 9.133 7.478 9.360 19.729 25.144 51.040 51.734 82.741 84.204
Inventories - 0 0 0 120 39 89 2.228 0 84
Receivables - 0 2.373 8.466 18.000 22.321 47.409 44.682 78.228 69.522
Cash - 9.133 5.105 895 1.608 2.784 3.541 4.824 4.513 14.598
Shareholders Funds - 8.277 4.685 914 16.049 19.005 23.997 20.957 29.630 46.360
Social Capital - 11.178 37.258 50.543 63.261 62.062 60.686 60.874 60.689 60.350
Debts - 856 2.793 8.446 5.840 7.697 28.785 31.565 53.568 56.889
Income in Advance - 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 84.204 euro in 2024 which includes Inventories of 84 euro, Receivables of 69.522 euro and cash availability of 14.598 euro.
The company's Equity was valued at 46.360 euro, while total Liabilities amounted to 56.889 euro. Equity increased by 16.896 euro, from 29.630 euro in 2023, to 46.360 in 2024.
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