Financial Summary -
Main It Services Consulting Srl
Unique identification code:30558484
Registration number:J23/2366/2012
Nace:9511
Sales - Ron
76.949
Net Profit - Ron
-11.698
Employees
2
Open Account
Company Main It Services Consulting Srl with Fiscal Code 30558484
recorded a turnover of 2024 of
76.949,
with a net profit of
-11.698
and having an average number of employees of
2.
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 -
Main It Services Consulting Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
61.845
100.328
93.751
91.578
61.972
59.516
67.017
99.121
73.288
76.949
Total Income - EUR
62.081
100.786
94.629
93.561
62.615
61.965
68.548
101.077
73.480
77.521
Total Expenses - EUR
36.709
77.359
79.225
84.834
67.949
59.555
61.878
82.039
72.595
87.971
Gross Profit/Loss - EUR
25.372
23.427
15.403
8.727
-5.333
2.410
6.670
19.038
884
-10.450
Net Profit/Loss - EUR
23.510
21.157
14.152
7.792
-5.959
1.839
5.998
18.051
164
-11.698
Employees
2
1
2
2
2
1
1
1
1
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 increased by 5.6%, from 73.288 euro in the year 2023, to 76.949 euro in 2024.
The Net Profit decreased by -163 euro, from 164 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Main It Services Consulting Srl - CUI 30558484
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.955
13.176
12.214
14.505
8.514
8.028
4.642
2.234
857
8.564
Current Assets
94.552
121.007
137.205
123.536
121.399
105.466
114.569
119.688
49.421
32.388
Inventories
10.146
12.429
18.470
5.498
3.238
4.599
8.427
4.224
5.726
912
Receivables
64.585
9.772
16.813
15.410
13.997
15.284
95.372
93.123
20.640
11.889
Cash
19.821
98.807
101.921
102.628
104.164
85.582
10.770
22.341
23.055
19.588
Shareholders Funds
87.781
108.043
111.610
117.354
109.122
100.622
100.346
110.521
35.267
23.371
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
11.726
26.212
37.933
20.810
20.911
12.989
16.042
11.401
14.662
17.581
Income in Advance
0
0
0
1.479
1.450
0
2.937
0
349
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
32.388 euro in 2024 which includes Inventories of
912 euro, Receivables of
11.889 euro and cash availability of
19.588 euro.
The company's Equity was valued at
23.371 euro, while total Liabilities amounted to
17.581 euro.
Equity decreased by -11.698 euro, from 35.267 euro in 2023, to 23.371 in 2024.
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