Financial results - SUPPORT CONSULTING ZONE SRL

Financial Summary - Support Consulting Zone Srl
Unique identification code: 31248384
Registration number: J35/424/2013
Nace: 6209
Sales - Ron
4.044.272
Net Profit - Ron
617.200
Employees
17
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Company Support Consulting Zone Srl with Fiscal Code 31248384 recorded a turnover of 2024 of 4.044.272, with a net profit of 617.200 and having an average number of employees of 17. The company operates in the field of Alte activitati de servicii privind tehnologia informatiei having the NACE code 6209.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Support Consulting Zone Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 300.638 623.875 754.056 1.899.915 1.538.272 1.569.119 2.030.641 3.266.148 4.210.688 4.044.272
Total Income - EUR 300.944 624.179 756.280 1.913.953 1.536.354 1.578.245 2.035.515 3.300.919 4.221.292 4.382.420
Total Expenses - EUR 297.224 562.454 699.971 1.630.696 1.317.240 1.436.826 1.685.639 2.900.989 3.500.717 3.647.482
Gross Profit/Loss - EUR 3.719 61.725 56.309 283.258 219.115 141.419 349.876 399.931 720.575 734.938
Net Profit/Loss - EUR 2.984 51.138 51.632 238.170 182.652 118.627 295.016 335.942 605.283 617.200
Employees 3 5 9 12 10 11 10 11 11 17
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 -3.4%, from 4.210.688 euro in the year 2023, to 4.044.272 euro in 2024. The Net Profit increased by 15.300 euro, from 605.283 euro in 2023, to 617.200 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 - Support Consulting Zone Srl - CUI 31248384

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.762 12.593 31.995 192.735 193.897 272.871 273.160 350.120 739.311 1.411.312
Current Assets 134.001 213.158 238.437 338.702 306.581 285.497 312.236 486.885 548.783 608.683
Inventories 35.877 9.379 8.672 0 1.365 13.730 5.601 5.667 129.959 56.371
Receivables 50.117 186.074 221.100 322.049 283.304 195.437 240.659 331.773 401.581 396.886
Cash 48.007 17.704 8.665 16.653 21.912 76.330 65.976 149.444 17.243 155.426
Shareholders Funds 38.701 51.192 51.685 238.221 182.703 118.676 295.064 335.990 605.331 617.248
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 102.584 176.066 218.748 293.216 317.775 439.692 290.332 501.014 682.763 1.402.747
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 "6209 - 6209"
CAEN Financial Year 6209
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 608.683 euro in 2024 which includes Inventories of 56.371 euro, Receivables of 396.886 euro and cash availability of 155.426 euro.
The company's Equity was valued at 617.248 euro, while total Liabilities amounted to 1.402.747 euro. Equity increased by 15.300 euro, from 605.331 euro in 2023, to 617.248 in 2024.

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