Financial results - AT SERVICE COMPUTER SRL

Financial Summary - At Service Computer Srl
Unique identification code: 14676097
Registration number: J40/4667/2002
Nace: 9511
Sales - Ron
141.715
Net Profit - Ron
6.140
Employees
2
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Company At Service Computer Srl with Fiscal Code 14676097 recorded a turnover of 2024 of 141.715, with a net profit of 6.140 and having an average number of employees of 2. The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - At Service Computer Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 797 321 496 201 142.353 193.431 217.462 212.849 152.352 141.715
Total Income - EUR 797 321 496 201 142.418 194.729 217.477 212.854 152.373 145.842
Total Expenses - EUR 184 385 588 416 147.636 159.428 182.983 176.866 144.277 136.252
Gross Profit/Loss - EUR 613 -64 -92 -215 -5.218 35.302 34.494 35.988 8.096 9.590
Net Profit/Loss - EUR 515 -64 -107 -221 -6.642 33.481 32.536 34.179 6.801 6.140
Employees 0 0 0 0 4 3 3 2 2 2
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 decreased by -6.5%, from 152.352 euro in the year 2023, to 141.715 euro in 2024. The Net Profit decreased by -623 euro, from 6.801 euro in 2023, to 6.140 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - At Service Computer Srl - CUI 14676097

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.915 3.875 3.809 3.739 5.928 6.577 8.304 7.466 9.513 8.487
Current Assets 15.993 17.299 15.397 15.008 40.765 72.270 95.960 119.866 113.500 46.274
Inventories 0 0 0 0 16.541 34.824 55.184 78.357 82.437 30.620
Receivables 13.441 14.869 12.922 12.688 15.435 19.181 21.098 24.559 20.787 9.649
Cash 2.553 2.431 2.475 2.321 8.789 18.264 19.678 16.950 10.276 6.004
Shareholders Funds 3.349 3.251 3.089 2.811 -3.780 29.773 32.799 67.080 73.278 14.117
Social Capital 112 111 109 107 211 207 202 203 202 201
Debts 16.559 17.922 16.117 15.936 50.473 49.073 71.465 60.251 49.736 40.643
Income in Advance 0 0 0 0 0 0 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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 46.274 euro in 2024 which includes Inventories of 30.620 euro, Receivables of 9.649 euro and cash availability of 6.004 euro.
The company's Equity was valued at 14.117 euro, while total Liabilities amounted to 40.643 euro. Equity decreased by -58.751 euro, from 73.278 euro in 2023, to 14.117 in 2024.

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