Financial results - COMPUTER SERVICE NET SRL

Financial Summary - Computer Service Net Srl
Unique identification code: 18260119
Registration number: J2006000003386
Nace: 6220
Sales - Ron
299.877
Net Profit - Ron
204.965
Employees
Open Account
Company Computer Service Net Srl with Fiscal Code 18260119 recorded a turnover of 2024 of 299.877, with a net profit of 204.965 and having an average number of employees of - . The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 171.712 176.676 164.705 139.860 178.907 233.096 208.466 193.621 361.701 299.877
Total Income - EUR 171.876 177.739 164.720 141.061 180.191 233.099 219.117 193.933 361.924 301.011
Total Expenses - EUR 140.225 107.154 97.151 63.494 94.807 82.582 52.084 68.199 183.795 87.230
Gross Profit/Loss - EUR 31.651 70.584 67.569 77.567 85.384 150.517 167.033 125.734 178.129 213.781
Net Profit/Loss - EUR 26.157 58.886 65.226 76.156 83.646 148.353 164.886 123.833 174.584 204.965
Employees 3 3 3 2 2 2 2 2 3 0
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 -16.6%, from 361.701 euro in the year 2023, to 299.877 euro in 2024. The Net Profit increased by 31.357 euro, from 174.584 euro in 2023, to 204.965 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 - Computer Service Net Srl - CUI 18260119

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 23.786 18.751 13.692 7.371 4.970 2.141 34.583 32.249 29.809 23.734
Current Assets 41.108 53.646 58.049 76.274 85.166 152.957 154.431 112.177 175.483 199.631
Inventories 978 1.856 599 923 1.276 1.119 3.817 1.691 1.183 575
Receivables 8.800 18.997 4.764 58.386 53.453 109.164 121.444 96.007 156.169 182.090
Cash 31.331 32.792 52.686 16.966 30.438 42.674 29.170 14.479 18.132 16.966
Shareholders Funds 26.211 58.940 65.279 76.208 83.696 148.402 164.934 123.882 174.632 205.013
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 38.684 13.457 6.462 7.438 6.440 6.696 24.079 20.544 30.660 18.352
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 "6220 - 6220"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 199.631 euro in 2024 which includes Inventories of 575 euro, Receivables of 182.090 euro and cash availability of 16.966 euro.
The company's Equity was valued at 205.013 euro, while total Liabilities amounted to 18.352 euro. Equity increased by 31.357 euro, from 174.632 euro in 2023, to 205.013 in 2024.

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