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Financial results - CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL

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Financial Summary - Centrul Pentru Servicii De Radiocomunicatii Srl
Unique identification code: 5573351
Registration number: J40/7237/1994
Nace: 6120
Sales - Ron
38.481.003
Net Profit - Ron
1.926.464
Employees
52
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Company Centrul Pentru Servicii De Radiocomunicatii Srl with Fiscal Code 5573351 recorded a turnover of 2024 of 38.481.003, with a net profit of 1.926.464 and having an average number of employees of 52. The company operates in the field of CAEN Ver.3: Activități de revânzare a serviciilor de telecomunicații și servicii de intermediere pentru telecomunicații; CAEN Ver.2: Activitati de telecomunicatii prin retele fara cablu (exclusiv prin satelit); having the NACE code 6120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Centrul Pentru Servicii De Radiocomunicatii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.642.651 9.054.087 4.164.969 13.043.259 9.128.029 23.235.752 12.448.491 18.394.154 30.675.853 38.481.003
Total Income - EUR 14.278.518 10.107.580 6.689.205 11.203.189 11.787.073 24.645.643 13.318.950 19.412.912 36.885.607 44.463.589
Total Expenses - EUR 13.879.064 9.874.296 6.556.821 10.999.933 11.450.421 24.296.704 14.776.679 18.316.086 32.776.221 42.185.298
Gross Profit/Loss - EUR 399.454 233.284 132.384 203.256 336.652 348.939 -1.457.729 1.096.827 4.109.387 2.278.290
Net Profit/Loss - EUR 315.590 171.012 18.962 151.627 250.035 246.978 -1.457.729 1.027.889 3.444.207 1.926.464
Employees 66 76 68 62 60 54 52 52 52 52
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 26.1%, from 30.675.853 euro in the year 2023, to 38.481.003 euro in 2024. The Net Profit decreased by -1.498.494 euro, from 3.444.207 euro in 2023, to 1.926.464 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Centrul Pentru Servicii De Radiocomunicatii Srl - CUI 5573351

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.986.557 3.325.885 3.264.255 3.118.147 4.855.996 4.462.127 4.297.259 4.333.052 4.338.116 4.538.221
Current Assets 14.590.245 7.742.228 11.468.844 7.807.688 7.781.206 20.798.141 5.770.316 14.989.987 17.978.223 22.696.843
Inventories 2.810.163 2.326.032 8.534.970 3.638.840 5.163.386 3.440.793 2.072.220 3.227.239 11.133.040 13.761.852
Receivables 3.176.712 2.538.448 2.192.606 3.586.052 1.128.070 15.110.727 2.277.377 7.210.850 4.100.244 3.440.030
Cash 8.603.370 2.877.747 741.269 582.797 1.489.750 2.246.621 467.865 998.778 116.818 2.848.589
Shareholders Funds 5.986.868 5.973.159 5.778.422 5.605.809 6.032.071 6.038.505 4.545.908 5.587.900 9.015.162 9.831.797
Social Capital 67.492 66.803 65.673 64.468 63.219 62.021 60.645 60.833 404.326 402.067
Debts 11.984.750 5.059.142 8.868.229 5.310.295 6.595.789 19.464.874 5.768.447 13.910.665 13.502.548 17.676.676
Income in Advance 11.323 11.208 11.018 10.816 10.606 10.405 13.717 10.206 0 4.607
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 "6120 - 6120"
CAEN Financial Year 6120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.696.843 euro in 2024 which includes Inventories of 13.761.852 euro, Receivables of 3.440.030 euro and cash availability of 2.848.589 euro.
The company's Equity was valued at 9.831.797 euro, while total Liabilities amounted to 17.676.676 euro. Equity increased by 867.019 euro, from 9.015.162 euro in 2023, to 9.831.797 in 2024. The Debt Ratio was 64.2% in the year 2024.
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