Company Zainea Com Serv Srl with Fiscal Code 6674630
recorded a turnover of 2024 of
404.380,
with a net profit of
246.051
and having an average number of employees of
7.
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 -
Zainea Com Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
196.425
194.138
164.634
181.630
192.397
216.651
192.808
254.834
321.852
404.380
Total Income - EUR
325.454
194.701
166.049
184.314
197.333
226.774
197.224
260.810
325.761
409.714
Total Expenses - EUR
215.984
151.177
111.833
124.536
123.546
159.522
129.122
136.169
158.025
152.848
Gross Profit/Loss - EUR
109.470
43.524
54.216
59.778
73.787
67.252
68.102
124.641
167.736
256.867
Net Profit/Loss - EUR
92.035
36.571
52.222
57.953
71.851
65.192
66.347
122.230
164.579
246.051
Employees
10
11
10
11
10
10
8
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 increased by 26.3%, from 321.852 euro in the year 2023, to 404.380 euro in 2024.
The Net Profit increased by 82.391 euro, from 164.579 euro in 2023, to 246.051 in the last year.
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Financial Reports - Zainea Com Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Zainea Com Serv Srl - CUI 6674630
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
23.388
20.545
24.403
24.129
18.946
19.347
18.463
35.600
28.443
18.351
Current Assets
94.566
43.002
47.869
75.804
84.743
83.904
80.383
182.428
265.001
337.019
Inventories
0
540
1.246
1.145
997
1.006
964
1.216
529
0
Receivables
11.088
11.748
18.337
36.330
27.211
23.406
21.630
115.781
159.510
249.766
Cash
44.462
30.714
28.286
38.329
56.535
59.492
57.788
65.431
104.962
87.252
Shareholders Funds
95.325
43.349
58.885
64.494
75.600
73.839
75.088
128.887
169.855
248.814
Social Capital
45
45
44
43
42
0
40
0
40
40
Debts
23.303
20.198
13.387
35.438
28.089
29.412
23.757
89.141
123.589
91.933
Income in Advance
0
0
0
0
0
0
0
0
0
44.049
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
337.019 euro in 2024 which includes Inventories of
0 euro, Receivables of
249.766 euro and cash availability of
87.252 euro.
The company's Equity was valued at
248.814 euro, while total Liabilities amounted to
91.933 euro.
Equity increased by 79.908 euro, from 169.855 euro in 2023, to 248.814 in 2024.
The Debt Ratio was 23.9% in the year 2024.
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