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Financial results - CENTRUL DE SECURITATE ŞI INFORMATICĂ SRL

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Financial Summary - Centrul De Securitate Şi Informatică Srl
Unique identification code: 26351315
Registration number: J30/884/2009
Nace: 8020
Sales - Ron
599.363
Net Profit - Ron
33.222
Employees
14
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Company Centrul De Securitate Şi Informatică Srl with Fiscal Code 26351315 recorded a turnover of 2024 of 599.363, with a net profit of 33.222 and having an average number of employees of 14. The company operates in the field of Activitati de servicii privind sistemele de securizare having the NACE code 8020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Centrul De Securitate Şi Informatică Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 508.159 574.142 581.803 541.994 609.966 695.236 608.484 701.186 625.968 599.363
Total Income - EUR 509.579 575.468 583.056 541.276 608.187 696.675 608.836 722.545 631.534 612.382
Total Expenses - EUR 412.164 486.125 472.028 470.155 590.663 598.904 493.637 581.372 483.925 573.247
Gross Profit/Loss - EUR 97.415 89.343 111.028 71.121 17.524 97.771 115.199 141.172 147.609 39.135
Net Profit/Loss - EUR 81.824 74.803 93.259 65.713 11.453 91.283 109.113 133.952 135.203 33.222
Employees 20 23 20 20 15 14 14 15 13 14
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 -3.7%, from 625.968 euro in the year 2023, to 599.363 euro in 2024. The Net Profit decreased by -101.226 euro, from 135.203 euro in 2023, to 33.222 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Centrul De Securitate Şi Informatică Srl - CUI 26351315

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 166.200 157.789 158.898 161.641 172.672 161.363 154.399 120.979 115.754 104.906
Current Assets 169.800 114.300 133.572 148.634 133.103 139.548 141.627 145.141 222.148 142.569
Inventories 27.799 28.755 30.726 31.512 24.286 13.673 28.552 39.485 76.064 56.500
Receivables 53.014 47.302 55.794 33.962 23.969 36.762 35.788 33.733 57.817 36.149
Cash 88.987 38.242 47.051 83.159 84.848 89.114 77.286 71.923 88.267 49.920
Shareholders Funds 274.097 211.192 231.748 257.016 183.637 238.795 236.217 189.469 258.174 164.307
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 61.903 60.897 60.721 53.258 122.139 62.116 59.809 76.651 79.727 83.168
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 "8020 - 8020"
CAEN Financial Year 8020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 142.569 euro in 2024 which includes Inventories of 56.500 euro, Receivables of 36.149 euro and cash availability of 49.920 euro.
The company's Equity was valued at 164.307 euro, while total Liabilities amounted to 83.168 euro. Equity decreased by -92.424 euro, from 258.174 euro in 2023, to 164.307 in 2024.
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