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Financial results - URBANA SA

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Financial Summary - Urbana Sa
Unique identification code: 563934
Registration number: J06/125/1991
Nace: 3811
Sales - Ron
2.999.016
Net Profit - Ron
19.863
Employees
79
Open Account
Company Urbana Sa with Fiscal Code 563934 recorded a turnover of 2024 of 2.999.016, with a net profit of 19.863 and having an average number of employees of 79. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Urbana Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.041.028 320.280 190.699 187.260 210.054 1.177.790 1.695.059 2.064.257 2.320.371 2.999.016
Total Income - EUR 1.053.840 407.955 197.588 198.794 230.486 1.214.342 1.721.624 2.088.060 2.341.371 3.021.195
Total Expenses - EUR 1.049.813 405.955 283.616 277.598 307.654 1.268.933 1.800.033 2.109.153 2.406.062 2.998.810
Gross Profit/Loss - EUR 4.027 2.000 -86.028 -78.804 -77.168 -54.590 -78.409 -21.093 -64.691 22.386
Net Profit/Loss - EUR 2.210 599 -86.028 -79.373 -77.168 -54.590 -78.409 -21.093 -64.691 19.863
Employees 116 42 24 22 24 60 70 78 78 79
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 30.0%, from 2.320.371 euro in the year 2023, to 2.999.016 euro in 2024. The Net Profit increased by 19.863 euro, from 0 euro in 2023, to 19.863 in the last year.
Sales - Ron
Net Profit - Ron
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URBANA SA

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Urbana Sa - CUI 563934

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 294.111 179.109 176.248 239.367 317.266 273.175 463.612 419.066 362.865 480.842
Current Assets 805.407 808.561 535.284 481.652 325.250 433.330 289.628 352.222 510.957 713.601
Inventories 12.553 9.095 9.478 56.669 75.155 13.613 26.131 19.764 16.407 12.703
Receivables 501.544 356.541 218.298 180.432 130.266 273.510 256.888 314.021 403.552 670.196
Cash 291.310 442.925 307.507 244.551 119.828 146.208 6.609 18.438 90.998 30.701
Shareholders Funds 973.291 786.606 687.267 595.281 506.585 442.390 353.948 333.953 268.250 286.614
Social Capital 164.851 163.169 160.408 157.464 154.415 151.488 148.128 148.588 148.137 147.309
Debts 112.382 203.143 27.074 133.435 166.089 320.845 464.100 506.448 727.665 903.111
Income in Advance 0 0 0 1.397 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 713.601 euro in 2024 which includes Inventories of 12.703 euro, Receivables of 670.196 euro and cash availability of 30.701 euro.
The company's Equity was valued at 286.614 euro, while total Liabilities amounted to 903.111 euro. Equity increased by 19.863 euro, from 268.250 euro in 2023, to 286.614 in 2024.
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