Company Accumatic Soft Dev S.r.l. with Fiscal Code 39279955
recorded a turnover of 2024 of
1.357,
with a net profit of
-105
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 -
Accumatic Soft Dev S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
5.623
16.617
31.018
33.316
1.357
Total Income - EUR
-
-
-
-
-
5.623
16.617
31.018
37.742
1.357
Total Expenses - EUR
-
-
-
-
-
25
6
7.085
24.356
1.268
Gross Profit/Loss - EUR
-
-
-
-
-
5.599
16.611
23.933
13.386
89
Net Profit/Loss - EUR
-
-
-
-
-
5.432
16.172
23.473
13.101
-105
Employees
-
-
-
-
-
0
0
0
1
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.
In the last year of activity, the sales decreased by -95.9%, from 33.316 euro in the year 2023, to 1.357 euro in 2024.
The Net Profit decreased by -13.027 euro, from 13.101 euro in 2023, to 0 in the last year.
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Financial Rating - ACCUMATIC SOFT DEV S.R.L.
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Prob. of insolvency - Accumatic Soft Dev S.r.l.
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Insolvency Probability
Financial Reports - Accumatic Soft Dev S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Accumatic Soft Dev S.r.l. - CUI 39279955
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
0
0
0
0
0
Current Assets
-
-
-
-
-
5.618
21.963
29.659
26.407
8.161
Inventories
-
-
-
-
-
0
0
0
30
30
Receivables
-
-
-
-
-
0
11.341
27.882
1.385
3.196
Cash
-
-
-
-
-
5.618
10.623
1.778
24.991
4.935
Shareholders Funds
-
-
-
-
-
5.474
21.525
23.582
24.615
6.279
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
144
4.886
6.078
1.792
1.882
Income in Advance
-
-
-
-
-
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
8.161 euro in 2024 which includes Inventories of
30 euro, Receivables of
3.196 euro and cash availability of
4.935 euro.
The company's Equity was valued at
6.279 euro, while total Liabilities amounted to
1.882 euro.
Equity decreased by -18.198 euro, from 24.615 euro in 2023, to 6.279 in 2024.
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