Financial results - SIRTISA CONSULTING SRL

Financial Summary - Sirtisa Consulting Srl
Unique identification code: 8318906
Registration number: J33/299/1996
Nace: 4662
Sales - Ron
815.233
Net Profit - Ron
8.613
Employees
7
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Company Sirtisa Consulting Srl with Fiscal Code 8318906 recorded a turnover of 2024 of 815.233, with a net profit of 8.613 and having an average number of employees of 7. The company operates in the field of Comerţ cu ridicata al maşinilor-unelte having the NACE code 4662.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sirtisa Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 749.109 738.682 665.671 595.075 620.539 591.495 656.022 714.347 767.637 815.233
Total Income - EUR 754.798 739.615 665.870 595.792 620.785 997.619 658.205 720.147 774.475 820.648
Total Expenses - EUR 730.274 725.267 646.638 580.659 608.213 859.517 621.259 679.082 753.857 810.508
Gross Profit/Loss - EUR 24.524 14.348 19.232 15.133 12.572 138.102 36.946 41.065 20.618 10.140
Net Profit/Loss - EUR 20.048 10.715 7.597 10.401 10.736 117.035 31.976 34.948 17.584 8.613
Employees 12 12 11 9 9 8 7 7 7 7
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 6.8%, from 767.637 euro in the year 2023, to 815.233 euro in 2024. The Net Profit decreased by -8.872 euro, from 17.584 euro in 2023, to 8.613 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sirtisa Consulting Srl - CUI 8318906

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 385.063 365.477 343.364 329.702 312.369 1.146 18.673 13.924 39.080 33.702
Current Assets 282.440 265.896 236.331 248.442 215.555 389.929 343.879 357.980 276.599 278.197
Inventories 107.680 94.270 87.436 102.295 77.474 74.254 90.953 94.522 119.014 113.876
Receivables 173.822 171.195 146.506 145.628 137.192 117.712 103.401 126.791 92.503 75.850
Cash 939 431 2.389 519 888 197.964 149.526 136.667 65.083 88.471
Shareholders Funds 208.596 217.184 221.105 235.664 241.837 297.319 219.484 210.404 187.602 183.944
Social Capital 114.916 113.744 111.819 109.767 107.641 105.600 40 41 40 40
Debts 537.294 484.820 421.761 401.695 344.156 93.756 143.068 152.435 119.039 127.955
Income in Advance 0 0 0 0 0 0 0 9.065 9.038 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 "4662 - 4662"
CAEN Financial Year 4662
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 278.197 euro in 2024 which includes Inventories of 113.876 euro, Receivables of 75.850 euro and cash availability of 88.471 euro.
The company's Equity was valued at 183.944 euro, while total Liabilities amounted to 127.955 euro. Equity decreased by -2.609 euro, from 187.602 euro in 2023, to 183.944 in 2024.

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