Company Do Tech Service S.r.l. with Fiscal Code 22175674
recorded a turnover of 2024 of
56.314,
with a net profit of
7.263
and having an average number of employees of
2.
The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Do Tech Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
25.112
29.665
31.839
44.161
64.545
31.207
43.772
48.579
54.343
56.314
Total Income - EUR
25.352
31.092
31.840
44.182
64.672
32.381
43.773
48.580
54.358
56.427
Total Expenses - EUR
22.599
26.655
26.489
39.057
55.167
28.663
32.717
36.692
42.754
48.611
Gross Profit/Loss - EUR
2.753
4.437
5.351
5.125
9.505
3.718
11.056
11.888
11.604
7.816
Net Profit/Loss - EUR
1.999
3.843
5.033
4.683
8.861
3.562
10.810
11.506
11.087
7.263
Employees
2
2
2
1
1
1
1
2
2
2
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 4.2%, from 54.343 euro in the year 2023, to 56.314 euro in 2024.
The Net Profit decreased by -3.762 euro, from 11.087 euro in 2023, to 7.263 in the last year.
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Financial Rating - DO TECH SERVICE S.R.L.
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Insolvency Probability
Financial Reports - Do Tech Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Do Tech Service S.r.l. - CUI 22175674
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
401
388
387
420
7.927
5.574
3.370
1.279
150
255
Current Assets
6.101
7.140
11.615
20.415
21.536
12.087
22.630
19.461
19.886
24.483
Inventories
3.310
3.345
4.668
10.181
9.319
9.491
9.322
12.254
13.921
14.578
Receivables
921
434
509
1.819
661
1.007
1.266
1.340
2.553
2.263
Cash
1.870
3.361
6.437
8.415
11.556
1.589
12.041
5.868
3.411
7.643
Shareholders Funds
4.158
5.615
10.552
15.042
21.393
8.446
15.877
11.555
11.135
7.311
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.344
1.913
1.450
5.792
8.069
9.215
1.036
2.278
4.080
17.427
Income in Advance
0
0
0
0
0
0
9.087
6.906
4.820
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
"9511 - 9511"
CAEN Financial Year
9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
24.483 euro in 2024 which includes Inventories of
14.578 euro, Receivables of
2.263 euro and cash availability of
7.643 euro.
The company's Equity was valued at
7.311 euro, while total Liabilities amounted to
17.427 euro.
Equity decreased by -3.762 euro, from 11.135 euro in 2023, to 7.311 in 2024.
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