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Financial results - EXCIS ROM IT SERVICES SRL

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Financial Summary - Excis Rom It Services Srl
Unique identification code: 34130137
Registration number: J40/2020/2015
Nace: 6311
Sales - Ron
604.459
Net Profit - Ron
141.907
Employees
10
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Company Excis Rom It Services Srl with Fiscal Code 34130137 recorded a turnover of 2024 of 604.459, with a net profit of 141.907 and having an average number of employees of 10. The company operates in the field of Prelucrarea datelor, administrarea paginilor web si activitati conexe having the NACE code 6311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Excis Rom It Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 82.952 697.783 264.837 215.661 332.163 444.985 556.262 604.459
Total Income - EUR 0 0 82.952 697.783 264.934 215.661 332.163 444.985 556.263 604.460
Total Expenses - EUR 832 4.951 69.630 172.287 146.061 163.161 168.391 210.488 406.664 446.507
Gross Profit/Loss - EUR -832 -4.951 13.322 525.496 118.873 52.499 163.771 234.497 149.599 157.952
Net Profit/Loss - EUR -832 -4.951 12.492 518.519 116.225 50.497 160.715 230.670 144.097 141.907
Employees 0 0 3 4 5 4 6 7 9 10
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 9.3%, from 556.262 euro in the year 2023, to 604.459 euro in 2024. The Net Profit decreased by -1.385 euro, from 144.097 euro in 2023, to 141.907 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Excis Rom It Services Srl - CUI 34130137

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 105 0 0 0 0 0 0 0 0 0
Current Assets 45 45 28.024 650.179 737.568 804.389 965.976 1.195.715 1.415.240 1.600.501
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 27.663 596.168 727.159 794.541 939.482 1.162.989 1.378.172 1.580.606
Cash 45 45 361 54.010 10.409 9.848 26.493 32.726 37.068 19.895
Shareholders Funds -787 -5.731 6.858 525.251 631.303 669.832 815.693 1.048.894 1.189.811 1.325.069
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 937 5.775 21.166 124.928 106.265 134.556 150.283 146.821 225.429 275.432
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 "6311 - 6311"
CAEN Financial Year 6311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.600.501 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.580.606 euro and cash availability of 19.895 euro.
The company's Equity was valued at 1.325.069 euro, while total Liabilities amounted to 275.432 euro. Equity increased by 141.907 euro, from 1.189.811 euro in 2023, to 1.325.069 in 2024.
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