Company Concord Service Center Srl with Fiscal Code 28752887
recorded a turnover of 2024 of
7.626.612,
with a net profit of
36.416
and having an average number of employees of
74.
The company operates in the field of Repararea echipamentelor de comunicatii having the NACE code 9512.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Concord Service Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.159.079
2.457.247
4.477.595
10.733.477
17.903.199
16.456.200
14.910.029
10.075.936
6.326.823
7.626.612
Total Income - EUR
1.245.602
2.570.637
4.555.772
10.790.820
19.483.185
17.739.019
15.243.561
10.174.473
7.214.089
8.386.305
Total Expenses - EUR
882.695
2.164.614
4.098.399
10.212.475
18.864.350
18.368.816
15.003.268
10.138.733
7.151.009
8.336.966
Gross Profit/Loss - EUR
362.908
406.023
457.372
578.344
618.834
-629.798
240.294
35.740
63.080
49.339
Net Profit/Loss - EUR
307.903
349.504
353.257
464.618
527.091
-565.174
213.514
71.543
59.318
36.416
Employees
95
180
198
144
161
143
88
69
67
74
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 21.2%, from 6.326.823 euro in the year 2023, to 7.626.612 euro in 2024.
The Net Profit decreased by -22.571 euro, from 59.318 euro in 2023, to 36.416 in the last year.
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Financial Rating - CONCORD SERVICE CENTER SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Concord Service Center Srl - CUI 28752887
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.151.445
1.422.590
1.305.341
1.894.811
2.536.925
3.554.267
3.231.693
3.244.348
3.362.109
3.071.422
Current Assets
559.174
757.442
1.627.603
2.816.991
3.990.610
4.114.815
3.092.229
3.285.685
3.010.966
2.630.423
Inventories
343.031
396.845
1.124.559
1.834.896
2.993.866
2.836.054
2.030.257
1.950.040
1.721.591
1.670.422
Receivables
88.001
327.604
484.679
846.854
914.221
1.221.325
777.746
1.280.931
1.232.008
921.191
Cash
128.142
32.993
18.365
135.241
82.523
57.437
284.226
54.715
57.367
38.810
Shareholders Funds
310.582
564.389
908.096
1.125.604
1.434.336
1.648.147
2.041.197
2.009.803
2.005.461
2.095.357
Social Capital
90
111.339
109.455
107.446
105.365
103.368
101.075
101.389
101.082
100.517
Debts
1.401.704
1.623.828
2.036.838
3.572.970
5.220.102
6.267.240
4.603.734
5.029.832
4.831.678
3.932.837
Income in Advance
0
0
0
13.732
0
1.191
4.505
2.222
13.971
9.267
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
"9512 - 9512"
CAEN Financial Year
9512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.630.423 euro in 2024 which includes Inventories of
1.670.422 euro, Receivables of
921.191 euro and cash availability of
38.810 euro.
The company's Equity was valued at
2.095.357 euro, while total Liabilities amounted to
3.932.837 euro.
Equity increased by 101.104 euro, from 2.005.461 euro in 2023, to 2.095.357 in 2024.
The Debt Ratio was 65.1% in the year 2024.
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