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Financial results - ASCENTA IT SERVICES SRL

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Financial Summary - Ascenta It Services Srl
Unique identification code: 19833958
Registration number: J2011004230401
Nace: 6220
Sales - Ron
4.737.915
Net Profit - Ron
812.891
Employees
3
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Company Ascenta It Services Srl with Fiscal Code 19833958 recorded a turnover of 2024 of 4.737.915, with a net profit of 812.891 and having an average number of employees of 3. The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ascenta It Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.069.902 508.747 699.187 760.698 597.517 451.471 702.251 1.594.340 4.002.770 4.737.915
Total Income - EUR 1.579.633 730.780 710.248 773.046 603.702 452.390 709.289 1.595.428 4.014.990 4.739.889
Total Expenses - EUR 2.792.776 1.561.695 446.452 457.325 312.533 251.813 402.272 943.944 3.054.546 3.773.852
Gross Profit/Loss - EUR -1.213.143 -830.915 263.796 315.721 291.169 200.577 307.017 651.484 960.444 966.037
Net Profit/Loss - EUR -1.213.143 -830.915 221.589 315.721 291.169 196.061 299.987 635.533 926.840 812.891
Employees 22 12 2 4 3 3 2 1 2 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 19.0%, from 4.002.770 euro in the year 2023, to 4.737.915 euro in 2024. The Net Profit decreased by -108.769 euro, from 926.840 euro in 2023, to 812.891 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ascenta It Services Srl - CUI 19833958

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 320.927 80.757 95.046 183.157 160.621 135.722 161.927 289.641 582.677 715.627
Current Assets 1.274.492 622.256 687.756 1.048.277 981.091 1.424.851 1.829.326 2.641.895 4.908.019 5.661.513
Inventories 1.181 110.159 110.868 113.484 113.813 527.852 484.763 182.082 417.043 21.432
Receivables 1.066.804 506.937 551.312 684.677 810.137 846.671 1.313.286 2.394.753 4.159.143 5.519.333
Cash 206.506 5.160 25.576 250.115 57.141 50.327 31.276 65.061 331.834 120.749
Shareholders Funds -2.074.786 -2.884.541 -2.614.141 -2.209.013 -1.884.937 -1.653.142 -1.316.495 -685.046 243.872 796.679
Social Capital 11.249 11.134 10.945 10.745 10.579 10.378 10.148 10.179 10.149 10.092
Debts 3.489.722 3.578.193 3.382.455 3.401.380 2.988.339 3.176.131 3.275.880 3.584.615 4.979.300 5.616.658
Income in Advance 111.790 5.377 5.286 5.189 5.089 4.992 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "6220 - 6220"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.661.513 euro in 2024 which includes Inventories of 21.432 euro, Receivables of 5.519.333 euro and cash availability of 120.749 euro.
The company's Equity was valued at 796.679 euro, while total Liabilities amounted to 5.616.658 euro. Equity increased by 554.170 euro, from 243.872 euro in 2023, to 796.679 in 2024.
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