Financial results - COMPUSYS SRL

Financial Summary - Compusys Srl
Unique identification code: 5540630
Registration number: J1994007516400
Nace: 6290
Sales - Ron
54.314
Net Profit - Ron
3.933
Employees
1
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Company Compusys Srl with Fiscal Code 5540630 recorded a turnover of 2024 of 54.314, with a net profit of 3.933 and having an average number of employees of 1. The company operates in the field of Alte activităţi de servicii privind tehnologia informaţiei having the NACE code 6290.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Compusys Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 51.940 48.700 53.478 49.073 48.182 47.200 49.457 46.318 48.171 54.314
Total Income - EUR 52.709 49.244 54.151 49.804 50.340 47.416 50.407 47.718 50.369 55.064
Total Expenses - EUR 53.636 50.301 52.366 51.692 50.375 44.049 49.496 45.687 52.095 49.887
Gross Profit/Loss - EUR -927 -1.057 1.785 -1.888 -35 3.366 912 2.030 -1.725 5.177
Net Profit/Loss - EUR -1.154 -1.325 1.325 -2.386 -539 2.916 418 1.564 -1.996 3.933
Employees 2 1 1 1 1 1 1 1 1 1
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 13.4%, from 48.171 euro in the year 2023, to 54.314 euro in 2024. The Net Profit increased by 3.933 euro, from 0 euro in 2023, to 3.933 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Compusys Srl - CUI 5540630

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 91.122 89.285 88.533 86.818 83.710 81.421 79.975 80.620 80.316 79.293
Current Assets 86.545 83.622 84.179 80.520 78.440 81.257 80.727 77.878 76.126 80.273
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 39.508 41.741 45.434 48.588 49.349 46.643 52.410 54.875 61.293 59.905
Cash 47.036 41.881 38.745 31.933 29.091 34.614 28.316 23.003 14.833 20.368
Shareholders Funds 174.804 171.696 170.116 164.608 160.882 160.747 157.601 157.824 155.349 158.414
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.863 1.211 2.597 2.730 1.339 2.000 3.169 1.066 1.539 1.639
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 "6290 - 6290"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 80.273 euro in 2024 which includes Inventories of 0 euro, Receivables of 59.905 euro and cash availability of 20.368 euro.
The company's Equity was valued at 158.414 euro, while total Liabilities amounted to 1.639 euro. Equity increased by 3.933 euro, from 155.349 euro in 2023, to 158.414 in 2024.

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