Financial Summary -
Consultanţă Sisteme De Securitate S.r.l.
Unique identification code:35085751
Registration number:J22/1787/2015
Nace:8020
Sales - Ron
39.007
Net Profit - Ron
13.060
Employees
1
Open Account
Company Consultanţă Sisteme De Securitate S.r.l. with Fiscal Code 35085751
recorded a turnover of 2024 of
39.007,
with a net profit of
13.060
and having an average number of employees of
1.
The company operates in the field of Activitati de servicii privind sistemele de securizare having the NACE code 8020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Consultanţă Sisteme De Securitate S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
135
423
285
569
47.218
89.545
124.984
117.618
52.077
39.007
Total Income - EUR
135
423
292
569
47.358
92.693
127.348
118.285
53.918
39.010
Total Expenses - EUR
117
382
29
48
828
17.479
24.982
25.787
25.601
25.619
Gross Profit/Loss - EUR
18
41
263
521
46.530
75.214
102.366
92.498
28.317
13.391
Net Profit/Loss - EUR
14
29
254
504
45.110
74.089
101.251
91.345
27.863
13.060
Employees
0
1
0
0
0
1
1
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 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 -24.7%, from 52.077 euro in the year 2023, to 39.007 euro in 2024.
The Net Profit decreased by -14.648 euro, from 27.863 euro in 2023, to 13.060 in the last year.
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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 -
Consultanţă Sisteme De Securitate S.r.l. - CUI 35085751
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
2.324
1.468
665
0
0
Current Assets
306
395
502
1.015
47.352
108.352
207.826
368.880
315.336
327.420
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
0
285
677
19.195
71.029
197.111
363.881
308.188
305.435
Cash
306
395
218
338
28.157
37.323
10.715
5.000
7.147
21.985
Shareholders Funds
104
132
384
881
45.975
107.441
206.310
104.520
64.483
77.183
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
201
263
118
133
1.378
3.235
2.984
265.025
250.853
250.237
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
"8020 - 8020"
CAEN Financial Year
8020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
327.420 euro in 2024 which includes Inventories of
0 euro, Receivables of
305.435 euro and cash availability of
21.985 euro.
The company's Equity was valued at
77.183 euro, while total Liabilities amounted to
250.237 euro.
Equity increased by 13.060 euro, from 64.483 euro in 2023, to 77.183 in 2024.
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