Financial results - IT DIVISION SRL

Financial Summary - It Division Srl
Unique identification code: 25548565
Registration number: J40/5838/2009
Nace: 4642
Sales - Ron
36.814
Net Profit - Ron
7.476
Employee
The most important financial indicators for the company It Division Srl - Unique Identification Number 25548565: sales in 2023 was 36.814 euro, registering a net profit of 7.476 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al imbracamintei si incaltamintei having the NACE code 4642.

Sales, Profit, Employees, Debts, Capitals, Financial Results - It Division Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 16.574 20.895 14.552 19.771 26.712 38.576 27.787 32.258 33.600 36.814
Total Income - EUR 16.574 20.895 14.552 19.771 26.772 38.576 27.961 34.563 33.600 36.814
Total Expenses - EUR 15.476 18.356 8.845 26.026 26.884 27.529 34.264 37.239 31.104 28.112
Gross Profit/Loss - EUR 1.098 2.540 5.707 -6.255 -112 11.047 -6.303 -2.676 2.496 8.702
Net Profit/Loss - EUR 601 1.913 5.270 -6.849 -748 10.661 -6.832 -3.713 2.076 7.476
Employees 1 1 1 0 1 1 1 0 1 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 9.9%, from 33.600 euro in the year 2022, to 36.814 euro in 2023. The Net Profit increased by 5.406 euro, from 2.076 euro in 2022, to 7.476 in the last year.

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It Division Srl

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It Division Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - It Division Srl - CUI 25548565

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 6.851 5.539 3.424 1.342 0 0 0 2.562 2.570 2.562
Current Assets 6.567 9.985 11.000 10.628 17.716 37.151 28.783 20.657 22.686 36.402
Inventories 401 8.262 7.599 9.829 13.938 33.035 27.555 18.296 18.322 31.553
Receivables 5.040 1.446 523 544 546 1.737 1.008 1.628 846 1.483
Cash 1.125 277 2.879 255 3.232 2.379 221 733 3.517 3.366
Shareholders Funds 4.785 6.738 11.939 3.137 2.332 12.948 5.871 2.028 4.110 11.574
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 8.632 9.035 2.609 9.505 15.438 24.515 37.409 32.349 34.526 32.025
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4642 - 4642"
CAEN Financial Year 4641
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.402 euro in 2023 which includes Inventories of 31.553 euro, Receivables of 1.483 euro and cash availability of 3.366 euro.
The company's Equity was valued at 11.574 euro, while total Liabilities amounted to 32.025 euro. Equity increased by 7.476 euro, from 4.110 euro in 2022, to 11.574 in 2023.

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