Financial Summary -
Societatea De Servicii Informatice-Ctce-Bacau Srl
Unique identification code:944297
Registration number:J04/165/1991
Nace:6820
Sales - Ron
86.374
Net Profit - Ron
49.114
Employees
Open Account
Company Societatea De Servicii Informatice-Ctce-Bacau Srl with Fiscal Code 944297
recorded a turnover of 2024 of
86.374,
with a net profit of
49.114
and having an average number of employees of
- .
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Societatea De Servicii Informatice-Ctce-Bacau Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
32.247
39.861
48.880
43.427
44.792
42.854
54.233
63.497
75.830
86.374
Total Income - EUR
35.693
43.741
54.362
47.203
48.271
45.713
58.012
74.147
87.374
98.008
Total Expenses - EUR
24.416
29.197
27.252
31.787
33.470
26.891
23.744
31.295
40.083
46.845
Gross Profit/Loss - EUR
11.277
14.544
27.110
15.416
14.801
18.822
34.268
42.852
47.291
51.163
Net Profit/Loss - EUR
10.206
13.669
26.566
14.944
14.318
18.395
33.406
42.111
46.417
49.114
Employees
1
1
1
0
2
1
1
1
1
0
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 14.5%, from 75.830 euro in the year 2023, to 86.374 euro in 2024.
The Net Profit increased by 2.956 euro, from 46.417 euro in 2023, to 49.114 in the last year.
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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 -
Societatea De Servicii Informatice-Ctce-Bacau Srl - CUI 944297
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
86.857
94.984
91.007
119.213
168.171
174.536
163.321
162.370
160.425
240.028
Current Assets
63.037
43.475
54.565
40.134
39.636
37.134
40.120
110.836
75.747
44.651
Inventories
3.026
0
3.130
3.653
3.707
2.639
1.195
2.668
0
0
Receivables
30.585
33.849
31.719
30.841
35.233
31.025
27.820
58.525
27.580
31.318
Cash
29.427
9.626
19.716
5.640
697
3.470
11.105
49.644
48.167
13.333
Shareholders Funds
124.191
126.997
138.649
151.049
162.442
177.730
194.220
176.100
191.659
228.099
Social Capital
67.381
66.694
65.566
64.362
63.116
61.919
60.546
60.734
60.550
60.211
Debts
24.452
11.462
6.923
8.299
45.366
33.940
9.221
97.106
44.513
56.580
Income in Advance
1.252
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
44.651 euro in 2024 which includes Inventories of
0 euro, Receivables of
31.318 euro and cash availability of
13.333 euro.
The company's Equity was valued at
228.099 euro, while total Liabilities amounted to
56.580 euro.
Equity increased by 37.511 euro, from 191.659 euro in 2023, to 228.099 in 2024.
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