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Financial results - IT SERVICE CENTER SRL

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Financial Summary - It Service Center Srl
Unique identification code: 6549700
Registration number: J1994023127406
Nace: 6290
Sales - Ron
1.511.013
Net Profit - Ron
797.209
Employees
10
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Company It Service Center Srl with Fiscal Code 6549700 recorded a turnover of 2024 of 1.511.013, with a net profit of 797.209 and having an average number of employees of 10. 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 Service Center Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.966.838 4.590.273 2.634.169 1.440.371 1.200.562 759.607 789.604 1.259.321 1.643.949 1.511.013
Total Income - EUR 7.456.733 4.935.291 2.914.602 1.674.346 1.326.106 888.612 819.061 1.292.850 1.610.898 1.543.183
Total Expenses - EUR 7.516.578 6.021.128 3.899.696 2.007.410 1.291.335 951.236 897.450 823.940 700.089 715.095
Gross Profit/Loss - EUR -59.845 -1.085.838 -985.094 -333.064 34.771 -62.624 -78.389 468.910 910.810 828.088
Net Profit/Loss - EUR -59.845 -1.085.838 -1.004.554 -333.064 34.771 -62.624 -78.389 468.910 910.810 797.209
Employees 138 116 49 20 14 13 10 8 6 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 decreased by -7.6%, from 1.643.949 euro in the year 2023, to 1.511.013 euro in 2024. The Net Profit decreased by -108.511 euro, from 910.810 euro in 2023, to 797.209 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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IT SERVICE CENTER SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - It Service Center Srl - CUI 6549700

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.915.291 3.395.711 1.876.656 1.037.007 717.219 307.672 247.226 171.660 101.457 53.741
Current Assets 1.046.399 644.598 406.967 384.159 584.680 703.213 511.754 1.173.096 1.551.365 1.354.589
Inventories 155.901 153.249 32.221 56.230 89.722 153.517 92.469 59.908 6.357 12.645
Receivables 569.195 428.625 282.857 299.366 420.094 468.578 331.002 1.103.159 1.518.628 1.267.853
Cash 321.303 62.724 91.889 28.563 74.864 81.118 88.283 10.029 26.380 74.091
Shareholders Funds 2.330.913 1.425.434 396.790 56.444 189.166 -146.725 -221.860 246.361 1.156.424 1.152.863
Social Capital 1.114 205.232 201.791 198.087 293.295 287.734 281.354 282.227 281.371 279.798
Debts 2.614.970 2.649.341 1.401.779 1.101.729 972.071 1.062.159 915.208 1.057.122 442.687 224.349
Income in Advance 1.051.757 710.647 487.765 264.270 142.763 96.982 67.304 51.162 65.517 34.752
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 1.354.589 euro in 2024 which includes Inventories of 12.645 euro, Receivables of 1.267.853 euro and cash availability of 74.091 euro.
The company's Equity was valued at 1.152.863 euro, while total Liabilities amounted to 224.349 euro. Equity increased by 2.902 euro, from 1.156.424 euro in 2023, to 1.152.863 in 2024. The Debt Ratio was 15.9% in the year 2024.
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