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Financial results - IT MAINTENANCE SOLUTIONS SRL

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Financial Summary - It Maintenance Solutions Srl
Unique identification code: 37859271
Registration number: J2017010778401
Nace: 6220
Sales - Ron
89.196
Net Profit - Ron
8.255
Employees
1
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Company It Maintenance Solutions Srl with Fiscal Code 37859271 recorded a turnover of 2024 of 89.196, with a net profit of 8.255 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - It Maintenance Solutions Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 810 55.597 16.754 65.669 85.683 229.663 50.106 89.196
Total Income - EUR - - 3.519 68.809 34.810 72.322 92.189 230.923 95.526 100.290
Total Expenses - EUR - - 3.114 23.558 34.039 61.693 71.268 174.352 79.371 89.934
Gross Profit/Loss - EUR - - 405 45.252 770 10.630 20.921 56.571 16.154 10.356
Net Profit/Loss - EUR - - 381 44.696 490 10.087 19.933 55.008 15.366 8.255
Employees - - 0 2 3 2 1 1 1 1
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 79.0%, from 50.106 euro in the year 2023, to 89.196 euro in 2024. The Net Profit decreased by -7.025 euro, from 15.366 euro in 2023, to 8.255 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 - It Maintenance Solutions Srl - CUI 37859271

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 23.538 47.852 36.328 24.750 52.116 76.569 100.801 144.554
Current Assets - - 44.846 39.360 33.756 55.053 83.814 68.440 59.055 108.645
Inventories - - 604 0 0 18.211 13.741 2.598 178 177
Receivables - - 43.775 21.524 18.924 16.332 67.717 26.531 58.435 102.510
Cash - - 467 17.836 14.832 20.510 2.356 39.311 442 5.957
Shareholders Funds - - 424 45.112 44.740 53.978 72.714 127.999 142.977 150.433
Social Capital - - 44 43 53 52 51 101 101 101
Debts - - 24.185 10.263 998 8.660 52.782 12.953 42.684 102.766
Income in Advance - - 43.775 32.133 24.729 17.607 10.711 4.219 1.495 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 "6220 - 6220"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 108.645 euro in 2024 which includes Inventories of 177 euro, Receivables of 102.510 euro and cash availability of 5.957 euro.
The company's Equity was valued at 150.433 euro, while total Liabilities amounted to 102.766 euro. Equity increased by 8.255 euro, from 142.977 euro in 2023, to 150.433 in 2024.
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