Company Control Data Systems Srl with Fiscal Code 5360809
recorded a turnover of 2024 of
1.009.572,
with a net profit of
196.612
and having an average number of employees of
12.
The company operates in the field of Activităţi de editare a altor produse software having the NACE code 5829.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Control Data Systems Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.119.683
761.403
698.034
713.095
665.444
588.531
828.027
729.675
655.986
1.009.572
Total Income - EUR
1.277.486
1.028.037
904.132
875.969
899.542
612.697
848.518
781.542
674.692
1.146.238
Total Expenses - EUR
1.099.753
995.313
817.417
866.390
891.230
604.863
812.375
763.847
865.908
912.601
Gross Profit/Loss - EUR
177.733
32.724
86.714
9.579
8.312
7.834
36.143
17.695
-191.216
233.637
Net Profit/Loss - EUR
170.533
26.555
70.893
2.401
1.658
2.080
28.356
10.503
-195.114
196.612
Employees
9
12
13
16
17
13
16
13
12
12
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 54.8%, from 655.986 euro in the year 2023, to 1.009.572 euro in 2024.
The Net Profit increased by 196.612 euro, from 0 euro in 2023, to 196.612 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Control Data Systems Srl - CUI 5360809
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
41.148
45.487
76.462
61.469
46.517
28.578
22.701
17.833
10.980
14.377
Current Assets
532.272
454.649
445.591
436.874
406.932
543.326
614.744
291.455
173.198
486.901
Inventories
75.460
75.391
119.148
137.505
136.363
150.199
87.382
71.798
62.057
188.126
Receivables
252.872
109.326
73.118
173.638
65.255
252.911
250.118
188.240
85.456
213.086
Cash
152.197
269.932
253.325
125.731
205.314
140.216
277.244
31.417
25.684
85.689
Shareholders Funds
417.165
298.729
338.260
329.618
337.158
237.586
215.268
86.037
-109.338
27.961
Social Capital
67.618
66.929
65.796
64.589
63.338
62.137
60.759
60.948
60.763
499
Debts
122.091
212.015
125.748
91.690
101.980
47.931
191.564
73.972
205.690
123.251
Income in Advance
36.263
10.341
86.396
122.852
28.839
330.524
289.212
206.381
109.493
1.094.667
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
"5829 - 5829"
CAEN Financial Year
5829
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
486.901 euro in 2024 which includes Inventories of
188.126 euro, Receivables of
213.086 euro and cash availability of
85.689 euro.
The company's Equity was valued at
27.961 euro, while total Liabilities amounted to
123.251 euro.
Equity increased by 136.688 euro, from -109.338 euro in 2023, to 27.961 in 2024.
The Debt Ratio was 9.9% in the year 2024.
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