Financial Summary -
Societatea De Servicii Informatice Srl
Unique identification code:2263313
Registration number:J1991000049096
Nace:6310
Sales - Ron
200.120
Net Profit - Ron
37.703
Employees
2
Open Account
Company Societatea De Servicii Informatice Srl with Fiscal Code 2263313
recorded a turnover of 2024 of
200.120,
with a net profit of
37.703
and having an average number of employees of
2.
The company operates in the field of Prelucrarea datelor, administrarea paginilor web şi activităţi conexe having the NACE code 6310.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Societatea De Servicii Informatice Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
260.321
195.626
218.032
205.375
220.048
213.706
216.333
215.937
202.136
200.120
Total Income - EUR
260.784
195.831
218.105
205.944
223.704
218.876
220.685
215.938
202.142
200.121
Total Expenses - EUR
142.325
147.470
137.637
149.442
123.529
127.141
132.638
145.492
158.059
156.663
Gross Profit/Loss - EUR
118.459
48.360
80.467
56.502
100.175
91.735
88.047
70.446
44.083
43.459
Net Profit/Loss - EUR
94.678
37.122
77.571
54.444
97.938
89.728
85.873
68.298
42.062
37.703
Employees
4
5
4
4
2
2
2
2
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 decreased by -0.4%, from 202.136 euro in the year 2023, to 200.120 euro in 2024.
The Net Profit decreased by -4.124 euro, from 42.062 euro in 2023, to 37.703 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Societatea De Servicii Informatice Srl - CUI 2263313
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
606.506
566.683
518.539
471.529
425.473
381.759
344.434
310.752
273.719
260.889
Current Assets
140.273
70.453
83.808
130.418
124.064
130.334
160.840
85.160
110.659
118.840
Inventories
2.391
3.789
1.595
2.784
0
0
0
20.035
21.447
0
Receivables
65.242
59.175
80.966
100.648
102.695
75.643
72.763
60.673
44.856
44.081
Cash
72.640
7.489
1.248
26.986
21.369
54.691
88.078
4.452
44.357
74.759
Shareholders Funds
726.092
470.696
540.302
472.859
508.249
495.876
488.680
184.429
225.931
247.294
Social Capital
38.503
38.110
37.465
36.778
36.065
35.382
34.597
34.704
34.599
34.406
Debts
20.687
166.440
62.045
129.088
41.288
16.216
16.594
211.483
158.447
132.435
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
"6310 - 6310"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
118.840 euro in 2024 which includes Inventories of
0 euro, Receivables of
44.081 euro and cash availability of
74.759 euro.
The company's Equity was valued at
247.294 euro, while total Liabilities amounted to
132.435 euro.
Equity increased by 22.625 euro, from 225.931 euro in 2023, to 247.294 in 2024.
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