Financial results - COMPUTER SERVICE SRL

Financial Summary - Computer Service Srl
Unique identification code: 6219000
Registration number: J1994000822289
Nace: 4711
Sales - Ron
31.117
Net Profit - Ron
-15.998
Employees
1
Open Account
Company Computer Service Srl with Fiscal Code 6219000 recorded a turnover of 2024 of 31.117, with a net profit of -15.998 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Computer Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 240.050 77.044 58.625 57.993 49.013 43.807 27.176 27.116 35.569 31.117
Total Income - EUR 243.269 79.835 59.064 58.041 49.788 54.251 32.707 32.577 50.354 32.223
Total Expenses - EUR 169.842 79.069 66.475 65.277 47.464 49.680 31.943 38.456 48.888 47.908
Gross Profit/Loss - EUR 73.427 766 -7.412 -7.236 2.325 4.571 765 -5.879 1.466 -15.685
Net Profit/Loss - EUR 61.407 393 -8.026 -8.082 1.829 4.071 249 -6.198 962 -15.998
Employees 3 3 2 1 1 2 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 decreased by -12.0%, from 35.569 euro in the year 2023, to 31.117 euro in 2024. The Net Profit decreased by -957 euro, from 962 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Computer Service Srl - CUI 6219000

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 95.547 87.092 76.316 62.444 58.330 56.985 54.598 55.821 54.360 52.903
Current Assets 237.384 202.174 172.121 161.665 156.716 152.242 148.363 142.627 124.770 116.448
Inventories 94.820 99.930 95.251 86.688 79.628 69.265 59.953 66.545 56.502 66.149
Receivables 45.467 13.178 10.567 6.424 4.277 5.245 4.198 6.807 4.564 6.234
Cash 97.098 89.067 66.302 68.552 72.811 77.732 84.212 69.275 63.703 44.064
Shareholders Funds 204.103 201.122 189.706 178.142 176.521 177.246 173.565 167.550 168.004 151.068
Social Capital 47 47 59 58 57 56 55 55 55 54
Debts 128.829 90.070 61.177 48.367 40.880 34.291 31.705 33.213 13.433 20.578
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 116.448 euro in 2024 which includes Inventories of 66.149 euro, Receivables of 6.234 euro and cash availability of 44.064 euro.
The company's Equity was valued at 151.068 euro, while total Liabilities amounted to 20.578 euro. Equity decreased by -15.998 euro, from 168.004 euro in 2023, to 151.068 in 2024.

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