Financial results - MADD COMPUTER SERVICE SRL

Financial Summary - Madd Computer Service Srl
Unique identification code: 28904454
Registration number: J12/1933/2011
Nace: 9510
Sales - Ron
26.939
Net Profit - Ron
-9.234
Employees
2
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Company Madd Computer Service Srl with Fiscal Code 28904454 recorded a turnover of 2024 of 26.939, with a net profit of -9.234 and having an average number of employees of 2. The company operates in the field of Repararea și întreținerea calculatoarelor şi a echipamentelor de comunicaţii having the NACE code 9510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Madd Computer Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.817 40.707 316.198 201.829 32.979 27.949 23.919 30.448 45.942 26.939
Total Income - EUR 60.870 88.813 362.510 232.840 33.087 28.541 23.919 31.382 49.083 29.160
Total Expenses - EUR 62.421 76.879 357.466 181.375 40.221 29.407 41.098 35.499 48.063 38.394
Gross Profit/Loss - EUR -1.551 11.934 5.044 51.466 -7.134 -866 -17.179 -4.117 1.020 -9.234
Net Profit/Loss - EUR -2.176 11.526 1.876 49.354 -7.464 -1.050 -17.320 -4.415 570 -9.234
Employees 5 7 11 10 6 6 5 5 4 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 -41.0%, from 45.942 euro in the year 2023, to 26.939 euro in 2024. The Net Profit decreased by -567 euro, from 570 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Madd Computer Service Srl - CUI 28904454

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 148.429 98.123 51.005 38.211 29.174 22.194 15.509 9.568 6.367 3.388
Current Assets 4.665 17.075 18.694 23.192 20.609 20.848 8.022 10.939 8.889 5.243
Inventories 0 1.138 9.035 18.241 17.638 18.666 2.694 5.358 5.920 4.043
Receivables 2.342 0 7.684 1.328 734 1.125 386 1.713 1.290 931
Cash 2.322 15.936 1.974 3.624 2.236 1.056 4.942 3.869 1.679 269
Shareholders Funds 13.270 24.661 26.120 49.612 41.187 39.356 21.163 16.813 13.023 3.716
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 24.600 90.537 21.500 11.791 8.595 3.686 2.368 3.694 2.233 4.914
Income in Advance 115.223 65.948 22.078 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 "9510 - 9510"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.243 euro in 2024 which includes Inventories of 4.043 euro, Receivables of 931 euro and cash availability of 269 euro.
The company's Equity was valued at 3.716 euro, while total Liabilities amounted to 4.914 euro. Equity decreased by -9.234 euro, from 13.023 euro in 2023, to 3.716 in 2024.

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