[ §02.01 ] PROFILE

UTILASOSRL

ActiveVAT PAYER
CUI34304446CAEN4312ONRCJ05/511/2015AGE11 years, 5 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
262.8mii RON
↓ 47.5% vs 2023
02NET PROFIT
2.0mii RON
0.8% margin
03Employees
3
+0% vs 2023
04AGE
11yrs · 5 mo
05DEBT / EQUITY
0.12x
Low risk
06REVENUE GROWTH
-47.5%
Negative trend
07PROFIT MARGIN
0.8%
08REVENUE / EMPLOYEE
87.6mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4312
Primary Activity

Lucrări de pregătire a terenului

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
262.8mii RON
CAGR 9 YEARS
10.7%
CUMULATIVE PROFIT
567.3mii RON
VENITURI
PROFIT
DATORII
0 RON143 mii286 mii429 mii572 mii716 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024262.8 mii RON460.0 mii RON2.0 mii RON↓ 99.3%68.0 mii RON3
2023500.6 mii RON664.2 mii RON288.5 mii RON↑ 425.0%228.1 mii RON3
2022368.3 mii RON569.0 mii RON55.0 mii RON↑ 179.8%108.5 mii RON4
2021268.9 mii RON454.8 mii RON19.6 mii RON↓ 82.1%252.0 mii RON5
2020452.1 mii RON503.4 mii RON109.7 mii RON↑ 855.8%243.6 mii RON5
2019225.3 mii RON522.8 mii RON11.5 mii RON↑ 19.4%329.0 mii RON5
201854.4 mii RON154.8 mii RON9.6 mii RON↑ 61.5%715.5 mii RON2
2017160.5 mii RON254.4 mii RON5.9 mii RON↓ 15.4%154.4 mii RON2
2016301.4 mii RON358.3 mii RON7.0 mii RON↓ 88.0%171.4 mii RON2
2015105.4 mii RON150.5 mii RON58.5 mii RON162.5 mii RON1
[§2.8]

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