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Financial results - SISCALE AI S.R.L.

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Financial Summary - Siscale Ai S.r.l.
Unique identification code: 40276162
Registration number: J2021004915356
Nace: 6202
Sales - Ron
468.539
Net Profit - Ron
19.664
Employees
6
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Company Siscale Ai S.r.l. with Fiscal Code 40276162 recorded a turnover of 2024 of 468.539, with a net profit of 19.664 and having an average number of employees of 6. The company operates in the field of Activitati de consultanta in tehnologia informatiei having the NACE code 6202.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Siscale Ai S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 186.055 375.374 354.053 658.753 660.728 427.633 468.539
Total Income - EUR - - - 186.475 387.270 354.393 750.059 1.019.726 430.192 483.192
Total Expenses - EUR - - - 0 207.057 268.998 558.755 922.610 385.718 451.111
Gross Profit/Loss - EUR - - - 186.475 180.213 85.395 191.304 97.116 44.474 32.081
Net Profit/Loss - EUR - - - 180.881 176.365 82.172 184.618 91.147 40.668 19.664
Employees - - - 0 3 4 6 9 6 6
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 10.2%, from 427.633 euro in the year 2023, to 468.539 euro in 2024. The Net Profit decreased by -20.777 euro, from 40.668 euro in 2023, to 19.664 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 - Siscale Ai S.r.l. - CUI 40276162

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 75.354 130.591 19.667 6.722 1.573 6.514
Current Assets - - - 186.518 284.395 253.068 199.493 241.909 196.775 234.981
Inventories - - - 0 0 0 0 47 0 21.004
Receivables - - - 93.666 104.412 124.518 195.516 154.082 193.239 136.044
Cash - - - 92.852 179.983 128.550 3.977 87.780 3.536 77.934
Shareholders Funds - - - 180.924 339.439 325.292 184.666 206.386 185.018 203.648
Social Capital - - - 43 42 41 40 4.451 4.437 4.413
Debts - - - 5.594 20.310 58.368 34.494 42.244 13.330 37.847
Income in Advance - - - 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 "6202 - 6202"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 234.981 euro in 2024 which includes Inventories of 21.004 euro, Receivables of 136.044 euro and cash availability of 77.934 euro.
The company's Equity was valued at 203.648 euro, while total Liabilities amounted to 37.847 euro. Equity increased by 19.664 euro, from 185.018 euro in 2023, to 203.648 in 2024.
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