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Financial results - AI TIMISOARA SOFTWARE SERVICES S.R.L.

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Financial Summary - Ai Timisoara Software Services S.r.l.
Unique identification code: 42078269
Registration number: J2020000019356
Nace: 6210
Sales - Ron
106.426
Net Profit - Ron
82.583
Employees
1
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Company Ai Timisoara Software Services S.r.l. with Fiscal Code 42078269 recorded a turnover of 2024 of 106.426, with a net profit of 82.583 and having an average number of employees of 1. The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ai Timisoara Software Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 61.163 79.541 92.636 92.453 106.426
Total Income - EUR - - - - - 63.040 84.624 95.777 93.747 107.304
Total Expenses - EUR - - - - - 4.357 3.100 4.286 22.731 21.996
Gross Profit/Loss - EUR - - - - - 58.683 81.525 91.492 71.016 85.307
Net Profit/Loss - EUR - - - - - 56.996 79.084 89.240 70.209 82.583
Employees - - - - - 0 0 1 1 1
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 15.8%, from 92.453 euro in the year 2023, to 106.426 euro in 2024. The Net Profit increased by 12.766 euro, from 70.209 euro in 2023, to 82.583 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Ai Timisoara Software Services S.r.l. - CUI 42078269

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 18.144 14.610
Current Assets - - - - - 58.261 79.874 90.087 63.437 76.069
Inventories - - - - - 0 0 0 90 0
Receivables - - - - - 57.021 60.643 79.637 60.536 73.388
Cash - - - - - 1.240 19.231 10.450 2.811 2.681
Shareholders Funds - - - - - 57.079 79.181 89.338 70.324 82.756
Social Capital - - - - - 83 81 81 81 80
Debts - - - - - 1.182 693 749 11.485 8.204
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 "6210 - 6210"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 76.069 euro in 2024 which includes Inventories of 0 euro, Receivables of 73.388 euro and cash availability of 2.681 euro.
The company's Equity was valued at 82.756 euro, while total Liabilities amounted to 8.204 euro. Equity increased by 12.825 euro, from 70.324 euro in 2023, to 82.756 in 2024.
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