Financial Summary -
Computer Generated Solutions Romania Srl
Unique identification code:15005324
Registration number:J2002011348409
Nace:8220
Sales - Ron
85.514.210
Net Profit - Ron
9.487.869
Employees
3229
Open Account
Company Computer Generated Solutions Romania Srl with Fiscal Code 15005324
recorded a turnover of 2024 of
85.514.210,
with a net profit of
9.487.869
and having an average number of employees of
3229.
The company operates in the field of Activităţi ale centrelor de intermediere telefonică (call center) having the NACE code 8220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Computer Generated Solutions Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
42.882.241
51.721.323
52.633.184
52.835.654
58.826.198
65.013.519
71.055.990
83.080.432
81.964.664
85.514.210
Total Income - EUR
44.395.810
53.252.478
53.164.914
54.087.370
59.817.988
65.909.338
73.154.839
86.520.402
84.177.487
87.552.467
Total Expenses - EUR
30.992.034
39.473.848
45.466.504
45.225.441
50.775.161
57.431.778
63.351.467
73.130.977
75.732.219
76.541.948
Gross Profit/Loss - EUR
13.403.776
13.778.630
7.698.410
8.861.929
9.042.827
8.477.559
9.803.372
13.389.424
8.445.268
11.010.518
Net Profit/Loss - EUR
11.203.952
11.449.779
6.381.263
7.390.735
7.572.028
7.139.117
8.370.307
11.175.129
7.190.118
9.487.869
Employees
2.300
2.612
2.707
2.632
2.758
3.027
3.348
3.452
3.389
3.229
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 4.9%, from 81.964.664 euro in the year 2023, to 85.514.210 euro in 2024.
The Net Profit increased by 2.337.935 euro, from 7.190.118 euro in 2023, to 9.487.869 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Computer Generated Solutions Romania Srl - CUI 15005324
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.046.610
3.512.593
3.498.665
3.029.616
3.478.955
3.811.554
3.848.297
4.131.966
3.246.986
2.774.219
Current Assets
17.839.942
26.896.760
24.191.998
27.185.159
28.111.578
21.873.401
30.667.469
22.859.375
22.203.962
32.558.482
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
14.277.548
20.062.496
19.981.792
12.508.629
22.986.917
20.070.153
26.079.069
17.352.485
17.165.467
26.500.728
Cash
3.562.394
6.834.264
4.210.206
14.676.530
5.124.661
1.803.248
4.588.400
5.506.891
5.038.495
6.057.754
Shareholders Funds
16.266.040
24.391.683
21.217.477
23.422.132
24.906.605
16.625.174
24.626.802
16.495.603
16.037.437
25.435.678
Social Capital
20.247
20.041
19.702
19.340
19.288
18.922
18.503
18.560
18.504
18.401
Debts
4.640.624
6.132.727
6.586.932
6.864.679
7.025.585
9.532.534
10.155.749
10.793.198
9.719.826
10.221.445
Income in Advance
0
0
2.045
0
15.548
0
70
74
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
"8220 - 8220"
CAEN Financial Year
8220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
32.558.482 euro in 2024 which includes Inventories of
0 euro, Receivables of
26.500.728 euro and cash availability of
6.057.754 euro.
The company's Equity was valued at
25.435.678 euro, while total Liabilities amounted to
10.221.445 euro.
Equity increased by 9.487.869 euro, from 16.037.437 euro in 2023, to 25.435.678 in 2024.
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