[ §02.01 ] PROFILE

ULTRAMARIN SERVICESSRL

Active
CUI30965356CAEN8121ONRCJ40/14110/2012AGE13 years, 10 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
279.7mii RON
↓ 3.6% vs 2023
02NET PROFIT
154.9mii RON
55.4% margin
03Employees
2
+100% vs 2023
04AGE
13yrs · 10 mo
05DEBT / EQUITY
0.13x
Low risk
06REVENUE GROWTH
-3.6%
Negative trend
07PROFIT MARGIN
55.4%
08REVENUE / EMPLOYEE
139.9mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
8121
Primary Activity

Activități generale de curățenie a clădirilor

[02]Secondary Activities
1 shown · 1 total
4619Intermedieri în comerțul cu produse diverse
[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
279.7mii RON
CAGR 9 YEARS
4.1%
CUMULATIVE PROFIT
1.90mil RON
VENITURI
PROFIT
DATORII
0 RON59 mii118 mii176 mii235 mii294 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024279.7 mii RON122.5 mii RON154.9 mii RON↓ 21.5%19.8 mii RON2
2023290.2 mii RON90.1 mii RON197.4 mii RON↓ 6.0%9.4 mii RON1
2022293.9 mii RON81.1 mii RON209.9 mii RON↑ 27.5%14.4 mii RON1
2021267.6 mii RON100.3 mii RON164.7 mii RON↓ 27.4%5.0 mii RON3
2020283.6 mii RON54.3 mii RON226.7 mii RON↓ 2.4%4.8 mii RON1
2019286.2 mii RON51.2 mii RON232.2 mii RON↓ 1.3%7.8 mii RON
2018293.5 mii RON55.4 mii RON235.1 mii RON↑ 37.6%2.7 mii RON1
2017218.3 mii RON45.2 mii RON170.9 mii RON↑ 6.0%1.7 mii RON1
2016217.4 mii RON52.7 mii RON161.3 mii RON↑ 11.2%4.2 mii RON3
2015195.3 mii RON44.3 mii RON145.1 mii RON4.8 mii RON2
[§2.6]

People & Representatives

[01]Administrators
1
CR

CIOCÎRLAN RODICA

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

29/11/2012

Founded

[§2.8]

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