Company Alex Soft Technology S.r.l. with Fiscal Code 42195269
recorded a turnover of 2023 of
415.626,
with a net profit of
32.873
and having an average number of employees of
12.
The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alex Soft Technology S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
35.832
353.222
369.762
417.962
-
Total Income - EUR
-
-
-
-
-
35.932
363.280
393.154
447.430
-
Total Expenses - EUR
-
-
-
-
-
16.771
221.232
386.905
410.580
-
Gross Profit/Loss - EUR
-
-
-
-
-
19.161
142.047
6.249
36.849
-
Net Profit/Loss - EUR
-
-
-
-
-
18.639
138.852
2.917
33.058
-
Employees
-
-
-
-
-
31
14
10
12
-
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 13.4%, from 369.762 euro in the year 2022, to 417.962 euro in 2023.
The Net Profit increased by 30.150 euro, from 2.917 euro in 2022, to 33.058 in the last year.
Check the financial reports for the company - Alex Soft Technology S.r.l.
Financial Rating - ALEX SOFT TECHNOLOGY S.R.L.
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Financial Rating
Payment Limits - Alex Soft Technology S.r.l.
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Prob. of insolvency - Alex Soft Technology S.r.l.
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Insolvency Probability
Financial Reports - Alex Soft Technology S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alex Soft Technology S.r.l. - CUI 42195269
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
181
93.192
36.798
18.772
-
Current Assets
-
-
-
-
-
36.560
128.886
125.361
250.451
-
Inventories
-
-
-
-
-
0
0
3.221
2.956
-
Receivables
-
-
-
-
-
404
13.627
130.577
248.275
-
Cash
-
-
-
-
-
36.157
115.260
-8.640
-781
-
Shareholders Funds
-
-
-
-
-
18.680
138.925
9.738
42.766
-
Social Capital
-
-
-
-
-
41
40
41
40
-
Debts
-
-
-
-
-
18.061
83.460
173.895
226.499
-
Income in Advance
-
-
-
-
-
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
"5320 - 5320"
CAEN Financial Year
5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
250.451 euro in 2023 which includes Inventories of
2.956 euro, Receivables of
248.275 euro and cash availability of
-781 euro.
The company's Equity was valued at
42.766 euro, while total Liabilities amounted to
226.499 euro.
Equity increased by 33.058 euro, from 9.738 euro in 2022, to 42.766 in 2023.
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