Company Centrul De Calcul Sa with Fiscal Code 2163993
recorded a turnover of 2024 of
5.260.919,
with a net profit of
33.818
and having an average number of employees of
78.
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 -
Centrul De Calcul Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.772.151
843.782
1.001.862
1.150.975
1.394.353
1.715.852
1.730.948
2.686.181
2.523.540
5.260.919
Total Income - EUR
1.775.705
844.296
1.040.841
1.465.781
1.635.077
2.101.880
2.399.741
4.589.083
4.312.994
5.576.330
Total Expenses - EUR
803.291
788.412
994.299
1.327.144
1.574.461
1.775.925
2.306.158
4.257.733
4.086.472
5.532.236
Gross Profit/Loss - EUR
972.414
55.884
46.541
138.637
60.616
325.955
93.584
331.350
226.521
44.094
Net Profit/Loss - EUR
816.801
44.919
30.636
114.009
47.272
273.304
77.553
276.171
186.824
33.818
Employees
59
59
52
52
62
54
58
70
75
78
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 109.6%, from 2.523.540 euro in the year 2023, to 5.260.919 euro in 2024.
The Net Profit decreased by -151.962 euro, from 186.824 euro in 2023, to 33.818 in the last year.
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Financial Rating - CENTRUL DE CALCUL SA
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Financial Reports - Centrul De Calcul Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Centrul De Calcul Sa - CUI 2163993
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.063.357
1.213.859
1.349.974
1.301.370
1.280.808
1.200.516
1.179.505
1.219.636
1.452.434
1.270.897
Current Assets
944.820
474.879
464.745
1.636.405
2.919.455
3.649.466
4.572.916
4.980.511
2.419.769
9.047.110
Inventories
5.063
2.480
2.554
2.158
18.398
9.258
2.898
46.051
0
34.270
Receivables
684.043
320.420
392.059
1.524.317
2.604.259
3.022.425
3.955.515
4.561.398
2.195.550
8.467.773
Cash
255.714
151.980
70.132
109.931
296.797
617.783
614.502
373.063
224.219
545.068
Shareholders Funds
1.448.367
1.404.708
1.543.149
1.627.367
1.596.292
1.797.641
1.831.303
1.780.600
2.088.450
2.104.323
Social Capital
20.265
20.059
19.719
19.357
18.982
18.623
18.210
18.266
18.211
18.109
Debts
552.908
284.031
254.593
292.303
602.669
788.429
920.865
1.688.678
1.433.606
1.157.878
Income in Advance
6.901
7.835
16.976
1.018.106
2.001.301
2.263.912
3.000.253
2.730.870
350.147
7.055.807
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
6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.047.110 euro in 2024 which includes Inventories of
34.270 euro, Receivables of
8.467.773 euro and cash availability of
545.068 euro.
The company's Equity was valued at
2.104.323 euro, while total Liabilities amounted to
1.157.878 euro.
Equity increased by 27.545 euro, from 2.088.450 euro in 2023, to 2.104.323 in 2024.
The Debt Ratio was 11.2% in the year 2024.
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