Company Urban Sa with Fiscal Code 11316859
recorded a turnover of 2024 of
7.535.799,
with a net profit of
112.942
and having an average number of employees of
229.
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 -
Urban Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.603.515
2.639.800
2.580.299
3.027.277
3.326.780
3.745.003
3.695.614
3.930.638
6.654.307
7.535.799
Total Income - EUR
2.806.131
2.786.661
2.792.358
3.167.773
3.495.038
3.961.836
3.751.754
4.065.029
7.080.570
8.236.243
Total Expenses - EUR
2.231.839
2.301.288
2.452.089
2.938.972
3.266.843
4.407.901
3.671.394
3.942.542
6.908.587
8.118.812
Gross Profit/Loss - EUR
574.291
485.374
340.269
228.801
228.194
-446.066
80.360
122.487
171.983
117.431
Net Profit/Loss - EUR
489.001
406.738
284.589
189.882
183.914
-446.066
67.248
122.487
171.983
112.942
Employees
200
201
195
197
205
205
207
219
215
229
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 13.9%, from 6.654.307 euro in the year 2023, to 7.535.799 euro in 2024.
The Net Profit decreased by -58.081 euro, from 171.983 euro in 2023, to 112.942 in the last year.
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Financial Rating - URBAN SA
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Insolvency Probability
Financial Reports - Urban Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Urban Sa - CUI 11316859
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
196.178
220.659
276.657
311.443
393.140
492.315
603.465
676.341
871.215
1.912.812
Current Assets
3.673.207
2.795.954
2.411.952
2.092.396
1.897.206
2.192.274
2.180.333
1.984.987
2.924.596
2.844.862
Inventories
21.155
21.336
22.337
22.534
29.756
26.999
45.750
48.931
68.944
82.277
Receivables
3.270.174
2.348.842
1.994.475
1.831.997
1.550.516
1.558.603
1.507.565
1.565.982
2.494.218
2.451.581
Cash
381.877
425.776
395.141
237.865
316.934
606.672
627.018
370.075
361.434
311.004
Shareholders Funds
598.929
999.559
1.267.234
1.433.861
1.590.006
1.126.468
1.163.776
1.255.624
1.608.897
3.118.898
Social Capital
39.064
38.665
38.011
37.313
36.591
35.897
117.004
117.367
117.011
116.357
Debts
3.270.456
2.017.054
1.425.446
975.378
704.259
1.558.121
613.239
1.066.885
2.190.708
1.627.776
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
2.844.862 euro in 2024 which includes Inventories of
82.277 euro, Receivables of
2.451.581 euro and cash availability of
311.004 euro.
The company's Equity was valued at
3.118.898 euro, while total Liabilities amounted to
1.627.776 euro.
Equity increased by 1.518.992 euro, from 1.608.897 euro in 2023, to 3.118.898 in 2024.
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