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Financial results - CITY DISPECERAT SRL

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Financial Summary - City Dispecerat Srl
Unique identification code: 31405381
Registration number: J2013000693132
Nace: 6110
Sales - Ron
53.480
Net Profit - Ron
4.760
Employees
4
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Company City Dispecerat Srl with Fiscal Code 31405381 recorded a turnover of 2024 of 53.480, with a net profit of 4.760 and having an average number of employees of 4. The company operates in the field of Activităţi de telecomunicaţii prin reţele cu cablu, prin rețele fără cablu și prin satelit having the NACE code 6110.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - City Dispecerat Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.943 43.810 45.593 48.431 55.430 50.728 50.534 55.709 - 53.480
Total Income - EUR 41.943 43.810 45.593 48.431 55.430 56.789 50.534 55.743 - 53.541
Total Expenses - EUR 39.196 38.519 44.672 40.193 53.475 52.330 47.300 58.868 - 47.882
Gross Profit/Loss - EUR 2.747 5.290 921 8.238 1.955 4.459 3.234 -3.125 - 5.658
Net Profit/Loss - EUR 1.012 4.853 466 7.753 1.402 3.992 2.866 -3.682 - 4.760
Employees 0 9 6 6 6 6 6 4 - 4
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 -3.2%, from 55.709 euro in the year 2022, to 53.480 euro in 2024. The Net Profit increased by 4.760 euro, from 0 euro in 2022, to 4.760 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 - City Dispecerat Srl - CUI 31405381

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 13.794 12.957 12.127 11.312 11.197 10.392 7.676 - 158
Current Assets 2.810 1.012 1.219 1.943 9.220 16.274 17.394 13.729 - 24.570
Inventories 0 0 0 0 0 0 0 0 - 65
Receivables 190 965 1.033 1.487 810 830 4.093 791 - 15.484
Cash 2.620 47 185 456 8.409 15.443 13.300 12.938 - 9.022
Shareholders Funds -10.444 -5.485 -4.927 2.917 4.263 8.174 10.859 -3.633 - 9.853
Social Capital 45 45 44 43 42 41 40 41 - 40
Debts 13.255 20.291 19.102 11.153 16.269 19.297 16.927 25.038 - 14.875
Income in Advance 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 "6110 - 6110"
CAEN Financial Year 6120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.570 euro in 2024 which includes Inventories of 65 euro, Receivables of 15.484 euro and cash availability of 9.022 euro.
The company's Equity was valued at 9.853 euro, while total Liabilities amounted to 14.875 euro. Equity increased by 13.455 euro, from -3.633 euro in 2022, to 9.853 in 2024.
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