Financial results - CUSTOMER SERVICE SRL

Financial Summary - Customer Service Srl
Unique identification code: 13572578
Registration number: J2000001994133
Nace: 6220
Sales - Ron
20.130
Net Profit - Ron
520
Employees
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Company Customer Service Srl with Fiscal Code 13572578 recorded a turnover of 2024 of 20.130, with a net profit of 520 and having an average number of employees of - . The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Customer Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.414 15.882 11.983 14.170 14.897 17.689 18.572 19.278 14.401 20.130
Total Income - EUR 15.464 15.978 12.093 14.173 16.107 20.193 19.009 19.245 14.479 20.130
Total Expenses - EUR 11.814 13.724 12.469 7.418 8.517 16.428 17.951 13.446 13.601 19.020
Gross Profit/Loss - EUR 3.650 2.254 -376 6.755 7.590 3.765 1.058 5.799 878 1.111
Net Profit/Loss - EUR 3.019 1.866 -376 6.329 7.107 3.563 812 5.331 235 520
Employees 1 2 2 0 0 1 1 0 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 40.6%, from 14.401 euro in the year 2023, to 20.130 euro in 2024. The Net Profit increased by 287 euro, from 235 euro in 2023, to 520 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CUSTOMER SERVICE SRL

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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 - Customer Service Srl - CUI 13572578

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22 669 299 21 21 72 70 560 1.105 1.139
Current Assets 3.756 3.696 5.025 7.809 14.837 18.037 18.125 19.465 12.238 12.502
Inventories 787 1.696 2.112 2.688 3.944 4.758 4.570 5.446 5.341 2.346
Receivables 1.084 1.291 336 1.174 1.150 1.625 1.436 2.315 2.752 4.750
Cash 1.884 709 2.577 3.948 9.742 11.655 12.118 11.704 4.146 5.406
Shareholders Funds -541 1.330 932 7.245 14.212 17.505 17.932 19.061 12.343 12.795
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.319 3.062 4.419 585 646 604 263 965 1.000 847
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 "6220 - 6220"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.502 euro in 2024 which includes Inventories of 2.346 euro, Receivables of 4.750 euro and cash availability of 5.406 euro.
The company's Equity was valued at 12.795 euro, while total Liabilities amounted to 847 euro. Equity increased by 520 euro, from 12.343 euro in 2023, to 12.795 in 2024.

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