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Financial results - IT SERVICE MANAGEMENT BACKOFFICE S.R.L.

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Financial Summary - It Service Management Backoffice S.r.l.
Unique identification code: 42746058
Registration number: J30/523/2020
Nace: 6201
Sales - Ron
246.567
Net Profit - Ron
161.334
Employees
1
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Company It Service Management Backoffice S.r.l. with Fiscal Code 42746058 recorded a turnover of 2024 of 246.567, with a net profit of 161.334 and having an average number of employees of 1. The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - It Service Management Backoffice S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 31.496 117.946 116.438 247.788 246.567
Total Income - EUR - - - - - 31.496 118.100 117.333 248.524 247.590
Total Expenses - EUR - - - - - 19.319 22.867 93.069 137.306 79.491
Gross Profit/Loss - EUR - - - - - 12.177 95.232 24.263 111.218 168.099
Net Profit/Loss - EUR - - - - - 11.862 94.493 23.330 109.211 161.334
Employees - - - - - 0 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 0.1%, from 247.788 euro in the year 2023, to 246.567 euro in 2024. The Net Profit increased by 52.733 euro, from 109.211 euro in 2023, to 161.334 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 Service Management Backoffice S.r.l. - CUI 42746058

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 16.346 65.538 94.915 89.311 84.386
Current Assets - - - - - 26.434 33.932 48.713 49.053 113.600
Inventories - - - - - 0 0 1.418 0 5.394
Receivables - - - - - 12.153 23.275 26.532 38.275 96.896
Cash - - - - - 14.281 10.657 20.763 10.778 11.310
Shareholders Funds - - - - - 11.903 94.609 24.552 109.328 161.450
Social Capital - - - - - 0 0 41 40 40
Debts - - - - - 30.877 4.861 125.401 29.035 36.536
Income in Advance - - - - - 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 "6201 - 6201"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 113.600 euro in 2024 which includes Inventories of 5.394 euro, Receivables of 96.896 euro and cash availability of 11.310 euro.
The company's Equity was valued at 161.450 euro, while total Liabilities amounted to 36.536 euro. Equity increased by 52.733 euro, from 109.328 euro in 2023, to 161.450 in 2024.
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