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Financial results - T.C.I. SERVICE SRL

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Financial Summary - T.c.i. Service Srl
Unique identification code: 21332738
Registration number: J2007000734085
Nace: 7120
Sales - Ron
111.329
Net Profit - Ron
740
Employees
5
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Company T.c.i. Service Srl with Fiscal Code 21332738 recorded a turnover of 2024 of 111.329, with a net profit of 740 and having an average number of employees of 5. The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - T.c.i. Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 94.470 86.019 67.646 80.431 127.248 152.018 98.254 96.676 157.231 111.329
Total Income - EUR 94.470 86.020 67.646 300.729 127.248 152.018 98.254 96.676 171.962 111.329
Total Expenses - EUR 94.931 84.751 106.590 331.204 98.508 130.543 92.402 75.172 132.772 108.337
Gross Profit/Loss - EUR -461 1.268 -38.944 -30.474 28.740 21.475 5.852 21.503 39.190 2.992
Net Profit/Loss - EUR -461 408 -39.620 -33.482 27.467 20.334 4.868 20.538 37.195 740
Employees 9 7 6 4 5 7 6 6 6 5
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 -28.8%, from 157.231 euro in the year 2023, to 111.329 euro in 2024. The Net Profit decreased by -36.248 euro, from 37.195 euro in 2023, to 740 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - T.c.i. Service Srl - CUI 21332738

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 166.147 310.404 277.183 16.002 12.796 16.132 19.402 15.675 13.030 16.416
Current Assets 26.060 48.680 18.930 18.289 23.257 29.212 34.928 43.676 42.321 43.902
Inventories 5.638 5.372 1.144 4.745 10.038 10.677 16.668 21.037 13.691 18.502
Receivables 16.971 36.579 14.952 8.707 12.423 17.275 16.719 20.161 24.842 20.520
Cash 3.451 6.729 2.834 4.837 796 1.259 1.541 2.477 3.788 4.880
Shareholders Funds -204.307 -42.998 -81.945 -113.793 -84.122 -62.193 -55.946 -35.582 1.721 2.451
Social Capital 135 134 131 258 253 248 243 243 243 241
Debts 402.602 402.082 378.058 148.085 120.175 107.538 110.795 94.933 53.629 57.867
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 "7120 - 7120"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 43.902 euro in 2024 which includes Inventories of 18.502 euro, Receivables of 20.520 euro and cash availability of 4.880 euro.
The company's Equity was valued at 2.451 euro, while total Liabilities amounted to 57.867 euro. Equity increased by 740 euro, from 1.721 euro in 2023, to 2.451 in 2024.
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