Financial results - SYSDOM PROIECTE SRL

Financial Summary - Sysdom Proiecte Srl
Unique identification code: 22743081
Registration number: J2007021434401
Nace: 6220
Sales - Ron
5.112.079
Net Profit - Ron
963.424
Employees
7
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Company Sysdom Proiecte Srl with Fiscal Code 22743081 recorded a turnover of 2024 of 5.112.079, with a net profit of 963.424 and having an average number of employees of 7. The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sysdom Proiecte Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.062.892 2.253.881 2.399.180 2.665.536 6.657.070 2.966.602 2.233.499 5.852.411 8.193.440 5.112.079
Total Income - EUR 2.073.482 2.251.327 2.410.626 2.676.809 6.672.515 2.959.220 2.248.359 5.867.193 8.330.693 5.170.435
Total Expenses - EUR 1.980.569 2.232.810 2.389.759 2.571.863 5.963.402 2.763.213 1.869.414 4.486.144 6.510.400 4.033.311
Gross Profit/Loss - EUR 92.914 18.516 20.868 104.946 709.113 196.007 378.945 1.381.049 1.820.293 1.137.124
Net Profit/Loss - EUR 76.155 12.941 14.560 89.592 616.235 170.644 331.763 1.194.436 1.569.130 963.424
Employees 8 7 7 7 11 12 9 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 decreased by -37.3%, from 8.193.440 euro in the year 2023, to 5.112.079 euro in 2024. The Net Profit decreased by -596.937 euro, from 1.569.130 euro in 2023, to 963.424 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sysdom Proiecte Srl - CUI 22743081

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 124.233 98.421 75.903 32.929 11.093 14.803 40.958 48.755 74.776 47.683
Current Assets 1.144.240 1.357.164 1.258.890 1.163.079 4.070.550 2.144.325 1.543.600 2.708.869 3.401.495 2.127.610
Inventories 65.670 29.670 44.943 70.394 26.792 33.321 23.758 371.208 31.452 384.757
Receivables 347.604 818.821 796.309 656.223 2.539.439 276.325 202.634 790.271 1.503.355 1.193.794
Cash 730.966 508.673 417.638 436.463 1.504.318 378.536 247.120 200.232 687.272 138.106
Shareholders Funds 336.919 223.921 212.800 185.161 687.670 574.728 785.803 1.215.572 1.585.210 972.965
Social Capital 13.498 13.361 13.135 12.894 12.644 12.404 12.129 12.167 12.130 12.062
Debts 886.337 1.214.979 1.115.946 1.067.282 2.676.239 958.379 281.988 1.218.466 1.758.880 1.198.543
Income in Advance 0 0 0 0 0 0 0 9.093 6.412 4.832
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 "6220 - 6220"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.127.610 euro in 2024 which includes Inventories of 384.757 euro, Receivables of 1.193.794 euro and cash availability of 138.106 euro.
The company's Equity was valued at 972.965 euro, while total Liabilities amounted to 1.198.543 euro. Equity decreased by -603.386 euro, from 1.585.210 euro in 2023, to 972.965 in 2024. The Debt Ratio was 55.1% in the year 2024.

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