Financial results - SZ IT-SERVICES SRL

Financial Summary - Sz It-Services Srl
Unique identification code: 17984229
Registration number: J40/16191/2005
Nace: 6201
Sales - Ron
2.548
Net Profit - Ron
954
Employees
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Company Sz It-Services Srl with Fiscal Code 17984229 recorded a turnover of 2024 of 2.548, with a net profit of 954 and having an average number of employees of - . The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sz It-Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 72.315 20.695 0 0 0 1.116 1.936 0 0 2.548
Total Income - EUR 82.475 23.965 2.063 5.629 6.182 4.929 5.491 13.480 8.045 7.084
Total Expenses - EUR 81.145 23.776 26.502 8.502 5.871 4.717 5.049 6.943 4.373 5.980
Gross Profit/Loss - EUR 1.330 189 -24.439 -2.873 311 212 443 6.537 3.672 1.104
Net Profit/Loss - EUR 1.115 99 -24.439 -2.936 248 172 384 6.351 3.173 954
Employees 1 0 0 0 0 0 0 0 0 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.
Sales - Ron
Net Profit - Ron
Employees

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SZ IT-SERVICES SRL

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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 - Sz It-Services Srl - CUI 17984229

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 43.292 23.074 3.241 0 0 0 0 0 0 0
Current Assets 31.894 51.753 48.469 67.372 68.541 69.787 70.323 77.389 81.464 82.876
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 31.457 51.687 48.439 67.651 68.540 69.786 70.322 77.389 81.464 82.875
Cash 438 66 30 -280 0 0 0 0 0 0
Shareholders Funds 14.114 14.069 -10.608 4.948 5.097 5.173 5.442 11.810 14.947 15.817
Social Capital 4.499 4.454 4.378 4.298 4.215 4.135 4.043 4.056 4.043 4.021
Debts 61.073 60.758 62.348 62.560 63.510 64.694 64.880 65.579 66.518 67.058
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 "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 82.876 euro in 2024 which includes Inventories of 0 euro, Receivables of 82.875 euro and cash availability of 0 euro.
The company's Equity was valued at 15.817 euro, while total Liabilities amounted to 67.058 euro. Equity increased by 954 euro, from 14.947 euro in 2023, to 15.817 in 2024.

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