The most important financial indicators for the company Concord Service Center Srl - Unique Identification Number 28752887:
sales in 2023 was
6.326.823
euro, registering a net profit of
59.318
euro and having an average number of
67
employees.
Firma isi desfasoara activitatea in domeniul Repararea echipamentelor de comunicatii having the NACE code 9512.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Concord Service Center Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
568.988
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
Total Income - EUR
917.454
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
Total Expenses - EUR
911.072
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
Gross Profit/Loss - EUR
6.381
362.908
406.023
457.372
578.344
618.834
-629.798
240.294
35.740
63.080
Net Profit/Loss - EUR
5.155
307.903
349.504
353.257
464.618
527.091
-565.174
213.514
71.543
59.318
Employees
9
95
180
198
144
161
143
88
69
67
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate.
In the last year of activity, the sales decreased by -37.0%, from 10.075.936 euro in the year 2022, to 6.326.823 euro in 2023.
The Net Profit decreased by -12.008 euro, from 71.543 euro in 2022, to 59.318 in the last year.
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 -
Concord Service Center Srl - CUI 28752887
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
968.002
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
Current Assets
188.097
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
Inventories
13.316
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
Receivables
173.379
88.001
327.604
484.679
846.854
914.221
1.221.325
777.746
1.280.931
1.232.008
Cash
1.401
128.142
32.993
18.365
135.241
82.523
57.437
284.226
54.715
57.367
Shareholders Funds
2.657
310.582
564.389
908.096
1.125.604
1.434.336
1.648.147
2.041.197
2.009.803
2.005.461
Social Capital
89
90
111.339
109.455
107.446
105.365
103.368
101.075
101.389
101.082
Debts
1.154.462
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
Income in Advance
0
0
0
0
13.732
0
1.191
4.505
2.222
13.971
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
"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
3.010.966 euro in 2023 which includes Inventories of
1.721.591 euro, Receivables of
1.232.008 euro and cash availability of
57.367 euro.
The company's Equity was valued at
2.005.461 euro, while total Liabilities amounted to
4.831.678 euro.
Equity increased by 1.752 euro, from 2.009.803 euro in 2022, to 2.005.461 in 2023.
The Debt Ratio was 70.5% in the year 2023.
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Comments - Concord Service Center Srl