Financial results - EJAT COMPUTER SERVICE S.R.L.

Financial Summary - Ejat Computer Service S.r.l.
Unique identification code: 11473241
Registration number: J29/604/1998
Nace: 8220
Sales - Ron
59.741
Net Profit - Ron
6.864
Employees
2
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Company Ejat Computer Service S.r.l. with Fiscal Code 11473241 recorded a turnover of 2024 of 59.741, with a net profit of 6.864 and having an average number of employees of 2. The company operates in the field of Activităţi ale centrelor de intermediere telefonică (call center) having the NACE code 8220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ejat Computer Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 479.177 84.705 97.316 100.053 90.525 68.792 51.173 52.737 43.436 59.741
Total Income - EUR 496.710 85.446 103.064 100.231 90.554 69.349 51.280 52.888 43.995 59.780
Total Expenses - EUR 422.287 102.460 104.658 92.693 86.019 65.005 43.343 35.425 36.053 52.369
Gross Profit/Loss - EUR 74.423 -17.014 -1.594 7.538 4.535 4.344 7.936 17.463 7.942 7.411
Net Profit/Loss - EUR 62.642 -17.014 -3.069 6.571 3.631 3.742 7.542 17.008 7.502 6.864
Employees 15 5 5 3 3 3 2 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 38.3%, from 43.436 euro in the year 2023, to 59.741 euro in 2024. The Net Profit decreased by -596 euro, from 7.502 euro in 2023, to 6.864 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ejat Computer Service S.r.l. - CUI 11473241

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.582 28.725 23.427 47.718 28.658 14.492 4.441 187 768 502
Current Assets 252.772 219.605 203.024 173.880 158.080 145.060 142.136 141.665 139.190 109.691
Inventories 226.423 195.083 176.342 153.478 133.878 121.001 117.664 116.884 116.680 87.671
Receivables 20.738 22.376 22.777 18.832 16.412 20.320 20.667 16.836 20.350 11.937
Cash 5.611 2.146 3.906 1.570 7.790 3.738 3.804 7.946 2.160 10.083
Shareholders Funds 42.548 25.100 21.606 27.780 30.873 34.030 40.817 57.952 65.278 71.778
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 212.813 223.231 204.845 193.818 155.864 125.522 105.760 83.901 74.680 38.416
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 "8220 - 8220"
CAEN Financial Year 8220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 109.691 euro in 2024 which includes Inventories of 87.671 euro, Receivables of 11.937 euro and cash availability of 10.083 euro.
The company's Equity was valued at 71.778 euro, while total Liabilities amounted to 38.416 euro. Equity increased by 6.864 euro, from 65.278 euro in 2023, to 71.778 in 2024.

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