Financial Summary -
Prompt Service Computer S.r.l.
Unique identification code:18254419
Registration number:J15/1329/2005
Nace:8020
Sales - Ron
101.121
Net Profit - Ron
2.389
Employees
2
Open Account
Company Prompt Service Computer S.r.l. with Fiscal Code 18254419
recorded a turnover of 2024 of
101.121,
with a net profit of
2.389
and having an average number of employees of
2.
The company operates in the field of Activitati de servicii privind sistemele de securizare having the NACE code 8020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Prompt Service Computer S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
128.536
93.896
81.529
77.791
78.139
85.019
115.319
109.649
90.264
101.121
Total Income - EUR
132.328
93.906
81.530
101.638
78.139
85.019
115.319
109.649
92.302
101.488
Total Expenses - EUR
128.930
90.884
71.956
96.747
72.812
78.008
109.663
105.063
88.249
98.622
Gross Profit/Loss - EUR
3.398
3.022
9.575
4.892
5.327
7.011
5.656
4.586
4.053
2.866
Net Profit/Loss - EUR
2.854
2.327
8.522
3.866
4.545
6.130
4.506
3.654
3.130
2.389
Employees
0
6
4
4
1
2
3
3
2
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 12.7%, from 90.264 euro in the year 2023, to 101.121 euro in 2024.
The Net Profit decreased by -723 euro, from 3.130 euro in 2023, to 2.389 in the last year.
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Financial Reports - Prompt Service Computer S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prompt Service Computer S.r.l. - CUI 18254419
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
40.766
55.982
54.619
111.014
87.032
65.879
45.366
11.807
11.699
48.655
Current Assets
68.339
74.550
61.780
43.401
43.693
43.278
37.588
52.966
52.175
101.051
Inventories
57.689
59.425
46.020
28.546
26.430
29.981
25.107
44.802
33.622
93.223
Receivables
9.741
13.818
11.823
11.606
13.782
9.468
9.400
2.928
13.790
5.500
Cash
909
1.307
3.937
3.249
3.481
3.829
3.081
5.236
4.763
2.329
Shareholders Funds
21.255
23.387
31.514
34.801
38.673
44.070
47.598
54.443
57.408
74.571
Social Capital
45
67
0
0
0
0
0
20
61
60
Debts
87.851
107.145
84.886
119.614
92.053
65.088
35.355
15.273
10.291
81.855
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
"8020 - 8020"
CAEN Financial Year
8020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
101.051 euro in 2024 which includes Inventories of
93.223 euro, Receivables of
5.500 euro and cash availability of
2.329 euro.
The company's Equity was valued at
74.571 euro, while total Liabilities amounted to
81.855 euro.
Equity increased by 17.484 euro, from 57.408 euro in 2023, to 74.571 in 2024.
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