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Financial results - IT CLICK & SERVICE SRL

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Financial Summary - It Click & Service Srl
Unique identification code: 33597275
Registration number: J2017017944403
Nace: 6290
Sales - Ron
4.087.900
Net Profit - Ron
8.505
Employees
44
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Company It Click & Service Srl with Fiscal Code 33597275 recorded a turnover of 2024 of 4.087.900, with a net profit of 8.505 and having an average number of employees of 44. The company operates in the field of Alte activităţi de servicii privind tehnologia informaţiei having the NACE code 6290.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - It Click & Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 34.536 11.402 2.819.790 3.542.630 3.090.690 3.102.043 3.487.715 4.616.183 4.080.440 4.087.900
Total Income - EUR 34.536 11.402 2.820.747 3.542.116 3.084.896 3.102.897 3.491.031 4.801.107 4.872.013 4.389.411
Total Expenses - EUR 30.096 14.837 2.811.343 3.516.634 3.066.169 3.084.000 3.467.488 4.757.059 4.848.578 4.379.286
Gross Profit/Loss - EUR 4.440 -3.435 9.404 25.482 18.728 18.897 23.542 44.048 23.434 10.125
Net Profit/Loss - EUR 3.404 -3.777 6.587 20.960 14.923 15.430 19.365 37.000 19.685 8.505
Employees 1 1 31 52 58 50 48 49 45 44
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 0.7%, from 4.080.440 euro in the year 2023, to 4.087.900 euro in 2024. The Net Profit decreased by -11.069 euro, from 19.685 euro in 2023, to 8.505 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - It Click & Service Srl - CUI 33597275

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4 0 26.247 1.117.165 1.232.484 1.099.535 1.296.376 1.230.798 237.512 205.392
Current Assets 4.890 787 479.654 494.567 324.400 629.802 875.830 862.364 732.777 729.020
Inventories 0 0 82.045 85.727 104.168 161.367 186.929 223.628 257.893 220.392
Receivables 4.216 756 352.648 339.811 182.691 322.919 578.479 398.063 381.407 362.006
Cash 674 32 44.961 69.028 37.541 145.516 110.422 240.673 93.477 146.622
Shareholders Funds 3.712 -98 6.491 113.293 336.753 345.799 357.496 395.605 414.090 420.281
Social Capital 45 49 48 86.008 295.073 289.479 283.060 283.938 283.077 281.495
Debts 1.181 885 613.140 1.785.576 1.567.851 1.873.240 2.102.260 2.290.923 1.387.250 1.194.408
Income in Advance 0 0 0 0 1.139 282 -154 -455 -823 257
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 "6290 - 6290"
CAEN Financial Year 6209
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 729.020 euro in 2024 which includes Inventories of 220.392 euro, Receivables of 362.006 euro and cash availability of 146.622 euro.
The company's Equity was valued at 420.281 euro, while total Liabilities amounted to 1.194.408 euro. Equity increased by 8.505 euro, from 414.090 euro in 2023, to 420.281 in 2024. The Debt Ratio was 74.0% in the year 2024.
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