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
152.352
Net Profit - Ron
6.801
Employee
2
The most important financial indicators for the company At Service Computer Srl - Unique Identification Number 14676097: sales in 2023 was 152.352 euro, registering a net profit of 6.801 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.

Sales, Profit, Employees, Debts, Capitals, Financial Results - At Service Computer Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 17.171 797 321 496 201 142.353 193.431 217.462 212.849 152.352
Total Income - EUR 17.172 797 321 496 201 142.418 194.729 217.477 212.854 152.373
Total Expenses - EUR 19.826 184 385 588 416 147.636 159.428 182.983 176.866 144.277
Gross Profit/Loss - EUR -2.654 613 -64 -92 -215 -5.218 35.302 34.494 35.988 8.096
Net Profit/Loss - EUR -2.654 515 -64 -107 -221 -6.642 33.481 32.536 34.179 6.801
Employees 2 0 0 0 0 4 3 3 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -28.2%, from 212.849 euro in the year 2022, to 152.352 euro in 2023. The Net Profit decreased by -27.274 euro, from 34.179 euro in 2022, to 6.801 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 3.882 3.915 3.875 3.809 3.739 5.928 6.577 8.304 7.466 9.513
Current Assets 16.777 15.993 17.299 15.397 15.008 40.765 72.270 95.960 119.866 113.500
Inventories 0 0 0 0 0 16.541 34.824 55.184 78.357 82.437
Receivables 14.998 13.441 14.869 12.922 12.688 15.435 19.181 21.098 24.559 20.787
Cash 1.778 2.553 2.431 2.475 2.321 8.789 18.264 19.678 16.950 10.276
Shareholders Funds 2.811 3.349 3.251 3.089 2.811 -3.780 29.773 32.799 67.080 73.278
Social Capital 112 112 111 109 107 211 207 202 203 202
Debts 17.847 16.559 17.922 16.117 15.936 50.473 49.073 71.465 60.251 49.736
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 113.500 euro in 2023 which includes Inventories of 82.437 euro, Receivables of 20.787 euro and cash availability of 10.276 euro.
The company's Equity was valued at 73.278 euro, while total Liabilities amounted to 49.736 euro. Equity increased by 6.401 euro, from 67.080 euro in 2022, to 73.278 in 2023.

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