Company Transiris It Consulting Srl with Fiscal Code 30144547
recorded a turnover of 2024 of
1.905.835,
with a net profit of
10.936
and having an average number of employees of
39.
The company operates in the field of Activitati de consultanta in tehnologia informatiei having the NACE code 6202.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Transiris It Consulting Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
648.326
1.147.766
1.024.930
1.023.257
783.264
1.827.214
2.817.962
1.867.388
2.226.077
1.905.835
Total Income - EUR
652.898
1.166.226
1.060.831
1.072.968
832.221
1.903.058
2.853.467
1.967.177
2.267.214
2.049.078
Total Expenses - EUR
645.229
903.905
1.052.439
1.100.378
776.794
1.824.634
2.212.275
1.931.107
2.261.874
2.035.423
Gross Profit/Loss - EUR
7.670
262.321
8.392
-27.410
55.428
78.424
641.192
36.070
5.340
13.655
Net Profit/Loss - EUR
5.782
221.174
5.255
-27.410
48.486
60.151
548.093
28.787
3.156
10.936
Employees
23
22
34
31
17
25
39
50
44
39
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 -13.9%, from 2.226.077 euro in the year 2023, to 1.905.835 euro in 2024.
The Net Profit increased by 7.798 euro, from 3.156 euro in 2023, to 10.936 in the last year.
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Financial Reports - Transiris It Consulting Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Transiris It Consulting Srl - CUI 30144547
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.649
967
2.556
4.274
1.595
194.719
417.265
380.820
339.706
299.041
Current Assets
154.778
438.720
436.769
364.165
436.534
490.393
925.230
570.943
1.035.380
963.315
Inventories
5.876
508
-185
0
0
513
1.180
0
532
530
Receivables
136.560
392.458
417.019
358.961
395.744
269.195
352.726
496.668
1.025.486
940.485
Cash
12.342
45.754
19.935
5.204
40.790
220.685
571.324
74.275
9.367
22.301
Shareholders Funds
83.782
304.101
304.211
271.218
314.451
368.641
588.564
77.575
51.797
62.443
Social Capital
45
45
44
43
42
41
40.471
40.596
40.473
40.247
Debts
75.937
138.536
120.147
100.233
113.646
315.374
740.843
851.262
1.284.355
1.161.187
Income in Advance
0
0
17.570
0
10.662
2.591
17.608
26.810
41.251
41.577
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
"6202 - 6202"
CAEN Financial Year
6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
963.315 euro in 2024 which includes Inventories of
530 euro, Receivables of
940.485 euro and cash availability of
22.301 euro.
The company's Equity was valued at
62.443 euro, while total Liabilities amounted to
1.161.187 euro.
Equity increased by 10.936 euro, from 51.797 euro in 2023, to 62.443 in 2024.
The Debt Ratio was 91.8% in the year 2024.
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