Company Util Local Srl with Fiscal Code 27268839
recorded a turnover of 2024 of
559.523,
with a net profit of
288
and having an average number of employees of
25.
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 -
Util Local Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
169.110
208.142
245.413
232.968
273.331
303.101
356.015
455.623
496.891
559.523
Total Income - EUR
172.853
211.600
248.553
236.988
277.165
307.551
364.118
461.574
502.696
566.346
Total Expenses - EUR
161.213
197.418
247.264
236.417
268.750
287.718
358.482
448.291
475.688
565.820
Gross Profit/Loss - EUR
11.640
14.182
1.290
571
8.415
19.833
5.636
13.283
27.008
526
Net Profit/Loss - EUR
10.129
11.913
1.072
236
6.836
16.979
4.581
10.859
22.598
288
Employees
19
20
21
20
21
20
23
26
26
25
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 13.2%, from 496.891 euro in the year 2023, to 559.523 euro in 2024.
The Net Profit decreased by -22.183 euro, from 22.598 euro in 2023, to 288 in the last year.
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Financial Rating - UTIL LOCAL SRL
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Financial Rating
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Prob. of insolvency - Util Local Srl
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Insolvency Probability
Financial Reports - Util Local Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Util Local Srl - CUI 27268839
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.505
17.035
15.203
14.547
12.742
11.682
10.931
10.209
0
6.031
Current Assets
71.939
83.650
67.979
68.143
77.908
100.119
102.141
107.518
131.034
123.364
Inventories
18
18
1.757
5.258
798
103
111
126
233
3.405
Receivables
45.350
51.455
53.580
59.299
65.475
77.844
82.776
84.262
102.835
116.526
Cash
26.571
32.177
12.641
3.587
11.635
22.172
19.254
23.130
27.966
3.434
Shareholders Funds
67.561
74.061
62.176
60.745
66.288
78.657
73.193
81.981
84.208
72.790
Social Capital
16.706
16.536
16.256
15.958
15.649
15.352
15.012
15.058
303
302
Debts
21.883
26.624
21.006
21.946
24.362
33.144
39.880
35.746
46.826
56.605
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
123.364 euro in 2024 which includes Inventories of
3.405 euro, Receivables of
116.526 euro and cash availability of
3.434 euro.
The company's Equity was valued at
72.790 euro, while total Liabilities amounted to
56.605 euro.
Equity decreased by -10.947 euro, from 84.208 euro in 2023, to 72.790 in 2024.
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