Company Concept Data Solutions S.r.l. with Fiscal Code 36547590
recorded a turnover of 2024 of
1.562.411,
with a net profit of
370.307
and having an average number of employees of
2.
The company operates in the field of Comert cu ridicata al calculatoarelor, echipamentelor periferice si software-lui having the NACE code 4651.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Concept Data Solutions S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
46.934
121.942
564.379
759.797
951.467
946.229
1.460.927
1.743.053
1.562.411
Total Income - EUR
-
46.934
121.947
564.961
759.896
954.163
969.528
1.464.011
1.743.862
1.579.983
Total Expenses - EUR
-
26.407
92.500
461.566
616.844
774.813
748.896
1.172.382
1.274.117
1.138.820
Gross Profit/Loss - EUR
-
20.527
29.446
103.395
143.052
179.350
220.632
291.630
469.745
441.163
Net Profit/Loss - EUR
-
19.119
25.788
97.733
135.452
170.420
212.090
264.586
404.437
370.307
Employees
-
0
0
1
2
2
2
2
2
2
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 -9.9%, from 1.743.053 euro in the year 2023, to 1.562.411 euro in 2024.
The Net Profit decreased by -31.870 euro, from 404.437 euro in 2023, to 370.307 in the last year.
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Financial Rating - CONCEPT DATA SOLUTIONS S.R.L.
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Prob. of insolvency - Concept Data Solutions S.r.l.
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Financial Reports - Concept Data Solutions S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Concept Data Solutions S.r.l. - CUI 36547590
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
638
8.745
7.340
54.161
40.231
75.536
32.563
Current Assets
-
51.295
82.726
156.610
152.458
226.399
295.121
662.421
904.617
595.818
Inventories
-
0
42
252
1.826
3.196
4.860
1.990
2.682
3.138
Receivables
-
2.857
12.728
60.654
29.915
8.452
82.683
315.510
600.161
158.911
Cash
-
48.438
69.956
95.704
120.717
214.752
207.578
344.921
301.774
232.736
Shareholders Funds
-
19.164
25.841
97.785
135.503
170.470
257.489
264.635
435.250
370.355
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
32.131
56.886
56.883
26.237
64.079
92.229
438.693
546.281
260.771
Income in Advance
-
0
0
8.593
723
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
"4651 - 4651"
CAEN Financial Year
4651
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
595.818 euro in 2024 which includes Inventories of
3.138 euro, Receivables of
158.911 euro and cash availability of
232.736 euro.
The company's Equity was valued at
370.355 euro, while total Liabilities amounted to
260.771 euro.
Equity decreased by -62.462 euro, from 435.250 euro in 2023, to 370.355 in 2024.
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