Financial results - IT SUPPORT DISTRIBUTION SRL

Financial Summary - It Support Distribution Srl
Unique identification code: 33079940
Registration number: J23/1185/2014
Nace: 9511
Sales - Ron
128.570
Net Profit - Ron
10.088
Employees
3
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Company It Support Distribution Srl with Fiscal Code 33079940 recorded a turnover of 2024 of 128.570, with a net profit of 10.088 and having an average number of employees of 3. 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 Support Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.936 94.987 77.689 114.102 83.362 99.685 85.478 104.742 116.884 128.570
Total Income - EUR 50.016 95.300 77.722 114.102 83.460 100.129 85.688 122.029 123.255 129.192
Total Expenses - EUR 48.877 92.160 63.223 93.624 60.706 77.245 78.997 115.999 116.565 116.539
Gross Profit/Loss - EUR 1.139 3.140 14.499 20.478 22.754 22.884 6.691 6.030 6.690 12.653
Net Profit/Loss - EUR -362 300 12.165 17.569 21.919 21.947 5.853 5.051 5.593 10.088
Employees 0 0 0 1 1 1 1 2 2 3
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 10.6%, from 116.884 euro in the year 2023, to 128.570 euro in 2024. The Net Profit increased by 4.527 euro, from 5.593 euro in 2023, to 10.088 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 Support Distribution Srl - CUI 33079940

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 291 6.701 5.030 17.354 12.638 10.267 9.507 45.887 30.829 31.232
Current Assets 10.617 17.002 40.883 44.929 62.959 86.792 77.998 81.281 97.535 95.283
Inventories 5.544 11.810 14.938 18.141 24.993 26.454 31.870 36.705 44.712 49.138
Receivables 4.071 3.426 24.370 25.911 37.625 59.135 35.463 41.068 37.883 33.100
Cash 1.002 1.766 1.575 877 341 1.203 10.665 3.507 14.941 13.046
Shareholders Funds -2.107 -1.785 10.410 27.788 49.169 70.184 74.481 79.357 84.709 65.918
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 13.015 25.488 35.502 34.494 26.428 26.875 13.024 48.997 43.671 60.598
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 95.283 euro in 2024 which includes Inventories of 49.138 euro, Receivables of 33.100 euro and cash availability of 13.046 euro.
The company's Equity was valued at 65.918 euro, while total Liabilities amounted to 60.598 euro. Equity decreased by -18.318 euro, from 84.709 euro in 2023, to 65.918 in 2024.

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