Company Urban Serv Sa with Fiscal Code 10863076
recorded a turnover of 2024 of
5.152.334,
with a net profit of
4.478
and having an average number of employees of
228.
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Urban Serv Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.896.919
4.009.527
4.483.929
4.536.495
3.844.843
3.931.398
3.708.465
3.699.991
4.463.689
5.152.334
Total Income - EUR
4.013.616
4.005.585
4.534.384
4.540.502
3.859.901
3.947.429
3.971.130
3.729.449
4.396.755
5.157.819
Total Expenses - EUR
3.660.278
3.866.247
4.633.578
4.480.097
3.781.957
3.726.662
3.638.774
3.720.025
4.391.360
5.146.219
Gross Profit/Loss - EUR
353.338
139.338
-99.194
60.405
77.944
220.768
332.356
9.425
5.395
11.600
Net Profit/Loss - EUR
301.192
116.681
-109.772
50.807
61.532
178.554
257.645
9.080
3.576
4.478
Employees
332
329
333
310
296
285
239
224
226
228
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 16.1%, from 4.463.689 euro in the year 2023, to 5.152.334 euro in 2024.
The Net Profit increased by 921 euro, from 3.576 euro in 2023, to 4.478 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Urban Serv Sa - CUI 10863076
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.001.536
1.982.998
2.114.556
1.987.112
1.912.867
2.036.641
2.023.160
2.366.838
2.237.878
2.142.018
Current Assets
800.465
882.384
815.840
702.698
677.282
830.539
970.883
1.239.981
1.447.880
1.755.455
Inventories
67.528
68.108
76.245
53.696
73.039
74.000
32.775
41.511
76.610
60.414
Receivables
631.804
622.463
512.147
412.967
311.945
382.212
437.899
720.356
906.212
1.227.437
Cash
101.133
191.813
227.448
236.035
292.299
374.327
500.209
478.113
465.058
467.605
Shareholders Funds
2.126.351
2.180.636
1.979.152
2.207.906
2.160.404
2.298.002
2.494.288
2.509.858
2.531.857
2.520.540
Social Capital
1.816.360
1.797.836
1.767.413
1.949.247
1.911.497
1.875.260
1.884.212
2.009.697
2.033.927
2.022.560
Debts
586.076
641.290
853.702
386.022
290.986
410.585
377.982
1.002.854
1.160.047
1.382.804
Income in Advance
66.737
85.976
91.003
90.813
129.687
128.122
0
0
1.390
1.131
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
1.755.455 euro in 2024 which includes Inventories of
60.414 euro, Receivables of
1.227.437 euro and cash availability of
467.605 euro.
The company's Equity was valued at
2.520.540 euro, while total Liabilities amounted to
1.382.804 euro.
Equity increased by 2.833 euro, from 2.531.857 euro in 2023, to 2.520.540 in 2024.
The Debt Ratio was 35.4% in the year 2024.
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