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Financial results - IT MANAGEMENT & MAINTENANCE SRL

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Financial Summary - It Management & Maintenance Srl
Unique identification code: 31059601
Registration number: J40/73/2013
Nace: 9511
Sales - Ron
37.648
Net Profit - Ron
-2.251
Employees
2
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Company It Management & Maintenance Srl with Fiscal Code 31059601 recorded a turnover of 2024 of 37.648, with a net profit of -2.251 and having an average number of employees of 2. The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.023 12.019 13.772 16.996 21.994 20.688 35.563 42.249 42.739 37.648
Total Income - EUR 19.023 12.019 13.772 17.003 21.996 20.688 35.640 42.257 42.873 41.114
Total Expenses - EUR 16.917 13.632 12.385 15.715 21.552 18.117 20.652 36.540 40.729 43.015
Gross Profit/Loss - EUR 2.106 -1.613 1.387 1.287 444 2.572 14.988 5.717 2.144 -1.901
Net Profit/Loss - EUR 1.535 -1.974 723 1.117 224 2.378 14.632 5.303 1.780 -2.251
Employees 0 1 1 1 2 1 1 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 decreased by -11.4%, from 42.739 euro in the year 2023, to 37.648 euro in 2024. The Net Profit decreased by -1.770 euro, from 1.780 euro in 2023, to 0 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 Management & Maintenance Srl - CUI 31059601

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 527 6.343 5.106 3.802 1.343 975 14.980 13.307 9.408 3.281
Current Assets 3.493 2.094 1.577 1.256 4.007 4.240 6.729 11.315 3.240 3.280
Inventories 0 0 0 0 720 2.042 2.060 1.277 0 0
Receivables 2.350 2.047 1.428 603 1.400 1.317 4.295 7.228 2.744 3.035
Cash 1.143 47 148 653 1.887 881 375 2.811 496 245
Shareholders Funds 656 -1.325 -579 549 762 3.126 14.680 5.352 3.072 804
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.364 9.762 7.262 4.510 4.588 2.134 7.029 19.351 9.576 5.757
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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.280 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.035 euro and cash availability of 245 euro.
The company's Equity was valued at 804 euro, while total Liabilities amounted to 5.757 euro. Equity decreased by -2.251 euro, from 3.072 euro in 2023, to 804 in 2024.
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