[ §02.01 ] PROFILE

SERVICII DE UTILITATE PUBLICĂ JIRLĂUSRL

ActiveVAT PAYER
CUI32106264CAEN8130ONRCJ09/509/2013AGE13 years, 1 month
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
365.6mii RON
↑ 17.7% vs 2023
02NET PROFIT
13.9mii RON
3.8% margin
03Employees
7
-22% vs 2023
04AGE
13yrs · 1 mo
05DEBT / EQUITY
7.36x
High risk
06REVENUE GROWTH
+17.7%
Positive trend
07PROFIT MARGIN
3.8%
08REVENUE / EMPLOYEE
52.2mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
8130
Primary Activity

Activități de întreținere peisagistică

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
365.6mii RON
CAGR 9 YEARS
7.3%
CUMULATIVE PROFIT
17.0mii RON
VENITURI
PROFIT
DATORII
-64 mii23 mii110 mii197 mii284 mii371 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024365.6 mii RON349.1 mii RON13.9 mii RON↑ 121.6%59.3 mii RON7
2023310.5 mii RON377.2 mii RON-64.3 mii RON↓ 2832.6%94.3 mii RON9
2022371.5 mii RON368.8 mii RON2.4 mii RON↓ 81.9%63.2 mii RON9
2021331.2 mii RON315.8 mii RON13.0 mii RON↑ 41.4%34.5 mii RON9
2020284.9 mii RON273.8 mii RON9.2 mii RON↑ 221.9%29.7 mii RON9
2019243.6 mii RON240.2 mii RON2.9 mii RON↑ 119.7%27.3 mii RON8
2018162.1 mii RON175.0 mii RON-14.5 mii RON↓ 152.9%25.0 mii RON6
2017156.4 mii RON142.2 mii RON27.4 mii RON↑ 234.6%21.3 mii RON5
2016178.3 mii RON196.8 mii RON-20.3 mii RON↓ 142.8%32.0 mii RON6
2015193.9 mii RON146.1 mii RON47.5 mii RON21.4 mii RON6
[§2.8]

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