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Financial results - CEGEDIM SERVICE CENTER SRL

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Financial Summary - Cegedim Service Center Srl
Unique identification code: 38053193
Registration number: J2017013782409
Nace: 8299
Sales - Ron
15.064.370
Net Profit - Ron
754.204
Employees
428
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Company Cegedim Service Center Srl with Fiscal Code 38053193 recorded a turnover of 2024 of 15.064.370, with a net profit of 754.204 and having an average number of employees of 428. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cegedim Service Center Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 521.266 3.543.427 5.490.729 7.698.360 9.814.823 10.933.212 13.855.723 15.064.370
Total Income - EUR - - 522.549 3.550.751 5.556.114 7.714.615 9.832.638 10.959.806 13.968.417 15.145.278
Total Expenses - EUR - - 519.324 3.408.797 5.441.094 7.194.966 8.898.569 10.677.734 13.383.012 14.265.977
Gross Profit/Loss - EUR - - 3.225 141.954 115.021 519.648 934.069 282.072 585.405 879.300
Net Profit/Loss - EUR - - -12.831 79.092 50.900 414.252 802.169 214.882 497.903 754.204
Employees - - 48 129 202 231 299 382 427 428
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 9.3%, from 13.855.723 euro in the year 2023, to 15.064.370 euro in 2024. The Net Profit increased by 259.084 euro, from 497.903 euro in 2023, to 754.204 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cegedim Service Center Srl - CUI 38053193

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 10.977 226.851 597.541 754.702 652.290 558.861 549.684 437.108
Current Assets - - 421.388 790.158 1.024.387 1.275.599 1.719.359 2.227.456 2.860.160 3.517.569
Inventories - - 2.122 73.334 34.421 32.710 40.366 33.939 22.634 18.629
Receivables - - 230.633 509.035 843.258 973.181 1.362.818 1.787.565 1.860.345 2.842.978
Cash - - 188.634 207.789 146.709 269.708 316.175 405.951 977.182 655.962
Shareholders Funds - - -1.885 77.242 126.646 426.656 1.126.573 1.344.950 1.838.774 2.381.669
Social Capital - - 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts - - 434.829 1.021.700 1.629.603 1.700.967 1.405.075 1.618.997 1.767.087 1.708.678
Income in Advance - - 0 0 0 0 0 0 0 5.631
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.517.569 euro in 2024 which includes Inventories of 18.629 euro, Receivables of 2.842.978 euro and cash availability of 655.962 euro.
The company's Equity was valued at 2.381.669 euro, while total Liabilities amounted to 1.708.678 euro. Equity increased by 553.170 euro, from 1.838.774 euro in 2023, to 2.381.669 in 2024. The Debt Ratio was 41.7% in the year 2024.
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