Company Custom System Solutions Srl with Fiscal Code 34255165
recorded a turnover of 2024 of
49.745,
with a net profit of
16.370
and having an average number of employees of
- .
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 -
Custom System Solutions Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.444
8.815
28.533
29.765
33.118
30.799
20.981
23.861
5.271
49.745
Total Income - EUR
7.444
8.862
28.588
30.001
33.127
30.799
20.981
23.861
5.271
49.745
Total Expenses - EUR
7.506
6.812
25.387
28.401
35.193
37.387
29.164
20.758
7.594
30.331
Gross Profit/Loss - EUR
-62
2.050
3.200
1.599
-2.066
-6.588
-8.183
3.104
-2.323
19.414
Net Profit/Loss - EUR
-285
1.785
2.343
1.229
-2.397
-7.150
-8.561
2.388
-2.323
16.370
Employees
0
1
1
2
1
1
1
1
0
0
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 849.0%, from 5.271 euro in the year 2023, to 49.745 euro in 2024.
The Net Profit increased by 16.370 euro, from 0 euro in 2023, to 16.370 in the last year.
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Financial Rating - CUSTOM SYSTEM SOLUTIONS SRL
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Financial Reports - Custom System Solutions Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Custom System Solutions Srl - CUI 34255165
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
164
230
248
236
757
448
222
222
222
221
Current Assets
959
6.118
7.441
13.988
18.381
8.956
9.485
4.906
6.298
13.386
Inventories
770
2.116
2.597
8.614
11.357
2.712
1.352
0
0
0
Receivables
7
902
2.501
4.876
4.923
5.289
7.580
4.844
4.970
8.955
Cash
182
3.100
2.343
498
2.101
956
552
61
1.328
4.432
Shareholders Funds
-240
1.547
3.863
5.022
2.527
-4.671
-13.128
-10.782
-13.072
3.371
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.548
4.800
3.826
9.202
16.611
14.076
22.835
15.910
19.592
10.236
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
13.386 euro in 2024 which includes Inventories of
0 euro, Receivables of
8.955 euro and cash availability of
4.432 euro.
The company's Equity was valued at
3.371 euro, while total Liabilities amounted to
10.236 euro.
Equity increased by 16.370 euro, from -13.072 euro in 2023, to 3.371 in 2024.
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