[ §02.01 ] PROFILE

UTILSERVICESRL

ActiveVAT PAYER
CUI17369445CAEN9531ONRCJ2005000242379AGE21 years, 6 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
496.1mii RON
↓ 13.2% vs 2023
02NET PROFIT
66.0mii RON
13.3% margin
03Employees
3
+50% vs 2023
04AGE
21yrs · 6 mo
05DEBT / EQUITY
1.16x
Moderate risk
06REVENUE GROWTH
-13.2%
Negative trend
07PROFIT MARGIN
13.3%
08REVENUE / EMPLOYEE
165.4mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4520
Primary Activity

Întreținerea și repararea autovehiculelor

[02]Secondary Activities
7 shown · 7 total
4532Comerț cu amănuntul de piese și accesorii pentru autovehicule
4941Transporturi rutiere de mărfuri
4942Servicii de mutare
5221Activități de servicii anexe pentru transporturi terestre
5630Baruri și alte activități de servire a băuturilor
8121Activități generale de curățenie a clădirilor
8122Activități specializate de curățenie
[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
496.1mii RON
CAGR 9 YEARS
9.9%
CUMULATIVE PROFIT
417.5mii RON
VENITURI
PROFIT
DATORII
0 RON139 mii278 mii416 mii555 mii694 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024496.1 mii RON416.1 mii RON66.0 mii RON↑ 3.9%433.9 mii RON3
2023571.7 mii RON502.5 mii RON63.5 mii RON↑ 163.5%430.9 mii RON2
2022467.5 mii RON438.7 mii RON24.1 mii RON↓ 38.2%328.9 mii RON3
2021570.5 mii RON525.8 mii RON39.0 mii RON↑ 14.8%390.3 mii RON3
2020592.3 mii RON559.3 mii RON33.9 mii RON↓ 2.3%512.3 mii RON4
2019671.2 mii RON631.7 mii RON34.7 mii RON↑ 452.3%575.3 mii RON4
2018431.2 mii RON428.4 mii RON6.3 mii RON↓ 76.6%606.0 mii RON4
2017528.0 mii RON497.4 mii RON26.9 mii RON↓ 61.7%656.2 mii RON4
2016441.7 mii RON367.6 mii RON70.3 mii RON↑ 33.2%694.0 mii RON4
2015212.7 mii RON154.2 mii RON52.8 mii RON586.1 mii RON3
[§2.6]

People & Representatives

[01]Administrators
1
CM

CIORNOSCHI MARIUS SORINEL

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

17/03/2005

Founded

[§2.8]

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