Financial results - IT SERVICE CONSULT SRL

Financial Summary - It Service Consult Srl
Unique identification code: 16437363
Registration number: J2004001834129
Nace: 4650
Sales - Ron
366.616
Net Profit - Ron
166.557
Employees
1
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Company It Service Consult Srl with Fiscal Code 16437363 recorded a turnover of 2024 of 366.616, with a net profit of 166.557 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al echipamentului informatic şi de telecomunicaţii having the NACE code 4650.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 218.764 177.336 190.617 205.906 228.947 264.148 356.268 464.289 403.667 366.616
Total Income - EUR 220.368 179.386 191.142 207.525 229.750 264.219 356.428 472.807 410.020 372.789
Total Expenses - EUR 162.699 96.729 123.199 125.552 142.452 178.598 253.351 309.699 232.560 195.099
Gross Profit/Loss - EUR 57.669 82.657 67.943 81.974 87.298 85.621 103.077 163.108 177.460 177.691
Net Profit/Loss - EUR 48.456 69.829 64.908 79.898 85.005 82.979 99.513 158.435 173.365 166.557
Employees 1 1 1 1 1 1 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 decreased by -8.7%, from 403.667 euro in the year 2023, to 366.616 euro in 2024. The Net Profit decreased by -5.840 euro, from 173.365 euro in 2023, to 166.557 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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IT SERVICE CONSULT SRL

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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 Service Consult Srl - CUI 16437363

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 119.736 112.087 242.661 248.513 232.493 217.092 336.275 326.480 315.620 325.198
Current Assets 122.929 145.413 133.581 93.690 175.655 198.114 161.847 376.215 150.094 214.977
Inventories 731 266 282 0 0 0 529 531 0 0
Receivables 10.783 17.602 21.129 11.551 112.646 153.001 37.389 134.667 12.877 18.019
Cash 100.831 116.418 90.021 53.282 63.009 45.113 123.929 241.017 137.217 196.959
Shareholders Funds 178.102 83.089 146.592 92.695 175.906 255.550 349.396 170.511 227.512 178.529
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 64.155 174.548 229.650 249.895 232.264 159.697 148.726 532.184 238.300 361.710
Income in Advance 640 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 "4650 - 4650"
CAEN Financial Year 4651
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 214.977 euro in 2024 which includes Inventories of 0 euro, Receivables of 18.019 euro and cash availability of 196.959 euro.
The company's Equity was valued at 178.529 euro, while total Liabilities amounted to 361.710 euro. Equity decreased by -47.711 euro, from 227.512 euro in 2023, to 178.529 in 2024.

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