Financial results - SYSTEM CONTROL & DISPATCHING COMPANY SRL

Financial Summary - System Control & Dispatching Company Srl
Unique identification code: 32611355
Registration number: J2013015695400
Nace: 6220
Sales - Ron
754.254
Net Profit - Ron
139.511
Employees
7
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Company System Control & Dispatching Company Srl with Fiscal Code 32611355 recorded a turnover of 2024 of 754.254, with a net profit of 139.511 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 - System Control & Dispatching Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 328.280 443.826 347.304 384.929 328.628 379.873 379.526 436.588 492.364 754.254
Total Income - EUR 332.647 447.667 349.575 386.917 329.274 384.070 379.565 436.917 492.405 754.382
Total Expenses - EUR 279.772 457.227 309.241 341.317 297.826 368.774 361.629 401.075 438.585 588.148
Gross Profit/Loss - EUR 52.875 -9.560 40.333 45.599 31.448 15.297 17.936 35.842 53.820 166.234
Net Profit/Loss - EUR 52.875 -10.423 32.295 41.744 28.161 11.751 14.520 31.976 49.627 139.511
Employees 6 6 7 7 7 7 7 8 8 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 increased by 54.1%, from 492.364 euro in the year 2023, to 754.254 euro in 2024. The Net Profit increased by 90.161 euro, from 49.627 euro in 2023, to 139.511 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 - System Control & Dispatching Company Srl - CUI 32611355

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.483 16.326 14.148 10.587 7.082 5.502 1.112 2.190 1.173 4.584
Current Assets 123.303 135.567 151.592 175.793 154.574 150.591 125.583 150.415 233.896 379.386
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 109.150 114.316 67.376 80.677 70.742 21.185 17.509 10.242 76.637 94.783
Cash 14.152 21.251 84.217 95.116 83.832 129.405 108.074 140.173 157.260 284.603
Shareholders Funds -18.130 -28.368 4.407 46.070 73.339 83.699 96.363 128.638 177.875 316.391
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 163.427 180.751 161.724 138.073 88.330 71.647 30.455 22.283 57.320 62.254
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 "6220 - 6220"
CAEN Financial Year 6203
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 379.386 euro in 2024 which includes Inventories of 0 euro, Receivables of 94.783 euro and cash availability of 284.603 euro.
The company's Equity was valued at 316.391 euro, while total Liabilities amounted to 62.254 euro. Equity increased by 139.511 euro, from 177.875 euro in 2023, to 316.391 in 2024.

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