[ §02.01 ] PROFILE

SERVMONTCLIMSRL

ActiveVAT PAYER
CUI37074376CAEN4322ONRCJ01/150/2017AGE9 years, 7 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
437.2mii RON
↑ 30.5% vs 2023
02NET PROFIT
40.8mii RON
9.3% margin
03Employees
2
+0% vs 2023
04AGE
9yrs · 7 mo
05DEBT / EQUITY
0.99x
Low risk
06REVENUE GROWTH
+30.5%
Positive trend
07PROFIT MARGIN
9.3%
08REVENUE / EMPLOYEE
218.6mii RON

Upgrade to unlock

Create a free account to see more details

[§2.4]

Industry & Activities

SOURCE · ONRC
4322
Primary Activity

Lucrări de instalații sanitare, de încălzire și de aer condiționat

[§2.5]

Financial History

2017 — 2024 · 8 EXERCISES
LAST FISCAL YEAR REVENUE
437.2mii RON
CAGR 7 YEARS
25.4%
CUMULATIVE PROFIT
274.0mii RON
VENITURI
PROFIT
DATORII
-79 mii92 mii264 mii436 mii607 mii779 mii20172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024437.2 mii RON407.7 mii RON40.8 mii RON↑ 20.4%171.3 mii RON2
2023335.0 mii RON299.4 mii RON33.9 mii RON↑ 675.5%76.4 mii RON2
2022257.1 mii RON262.4 mii RON-5.9 mii RON↓ 102.2%91.2 mii RON2
2021779.0 mii RON503.4 mii RON267.9 mii RON↑ 437.5%112.0 mii RON6
2020144.0 mii RON241.8 mii RON-79.4 mii RON↓ 167.7%139.5 mii RON3
2019146.0 mii RON174.2 mii RON-29.7 mii RON↓ 183.9%58.6 mii RON2
2018126.5 mii RON89.9 mii RON35.3 mii RON↑ 222.0%22.7 mii RON2
201789.5 mii RON77.6 mii RON11.0 mii RON9.7 mii RON1
[§2.8]

Companii similare

ADRAL SRL15189332