Financial results - COMPUTER SERVICE S.R.L.

Financial Summary - Computer Service S.r.l.
Unique identification code: 956496
Registration number: J04/1694/1991
Nace: 9511
Sales - Ron
21.133
Net Profit - Ron
6.875
Employee
1
The most important financial indicators for the company Computer Service S.r.l. - Unique Identification Number 956496: sales in 2023 was 21.133 euro, registering a net profit of 6.875 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Computer Service S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 130.723 131.666 127.258 82.691 71.706 40.972 59.067 25.695 21.764 21.133
Total Income - EUR 130.946 132.876 128.742 84.126 71.712 41.943 74.509 25.695 21.764 21.133
Total Expenses - EUR 110.716 123.661 107.739 73.256 69.625 36.515 58.568 18.884 14.904 13.071
Gross Profit/Loss - EUR 20.230 9.215 21.003 10.870 2.088 5.428 15.941 6.811 6.860 8.062
Net Profit/Loss - EUR 16.766 7.700 17.549 8.480 1.370 5.008 15.253 6.554 6.292 6.875
Employees 6 6 4 3 3 2 2 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -2.6%, from 21.764 euro in the year 2022, to 21.133 euro in 2023. The Net Profit increased by 602 euro, from 6.292 euro in 2022, to 6.875 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Computer Service S.r.l. - CUI 956496

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 77.027 92.414 89.377 77.004 60.438 52.597 33.805 30.420 28.256 25.918
Current Assets 56.293 46.344 44.136 39.521 39.274 36.672 46.889 44.496 42.626 44.043
Inventories 20.643 15.100 15.131 16.117 15.509 12.876 13.770 13.592 13.174 12.192
Receivables 27.072 26.058 28.256 22.750 21.365 20.556 30.347 28.410 27.237 34.293
Cash 8.578 5.186 749 654 2.400 3.239 2.772 2.495 2.215 -2.442
Shareholders Funds 92.267 99.667 92.904 95.776 85.209 78.260 76.725 71.168 65.515 66.326
Social Capital 3.347 3.375 3.340 3.284 3.223 3.161 3.101 3.032 3.042 3.032
Debts 41.053 39.091 40.609 20.750 14.503 11.009 3.969 3.748 5.367 3.636
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.043 euro in 2023 which includes Inventories of 12.192 euro, Receivables of 34.293 euro and cash availability of -2.442 euro.
The company's Equity was valued at 66.326 euro, while total Liabilities amounted to 3.636 euro. Equity increased by 1.010 euro, from 65.515 euro in 2022, to 66.326 in 2023.

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