The most important financial indicators for the company Netsoft Systems Srl - Unique Identification Number 6772468:
sales in 2023 was
-
euro, registering a net profit of
euro and having an average number of
employees.
Firma isi desfasoara activitatea in domeniul Lucrari de constructii a proiectelor utilitare pentru electricitate si telecomunicatii having the NACE code 4222.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
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 -
Netsoft Systems Srl - CUI 6772468
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
1.204
1.208
1.204
1.231
1.395
1.422
1.449
1.529
1.736
2.012
Current Assets
532.402
531.560
510.656
501.838
492.524
482.698
463.542
453.263
454.669
453.290
Inventories
9.050
9.125
9.032
8.879
8.716
8.547
0
0
0
0
Receivables
523.259
522.209
501.530
491.582
483.547
473.699
463.544
453.265
454.671
453.292
Cash
94
226
94
1.376
261
451
-2
-2
-2
-2
Shareholders Funds
509.958
510.828
494.518
485.923
476.891
467.387
448.384
438.441
439.801
438.468
Social Capital
18.964
19.123
18.928
18.607
18.266
17.912
17.573
17.183
17.236
17.184
Debts
24.472
22.489
17.674
17.363
17.055
16.706
16.389
16.026
16.075
16.026
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4222 - 4222"
CAEN Financial Year
4222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
453.290 euro in 2023 which includes Inventories of
0 euro, Receivables of
453.292 euro and cash availability of
-2 euro.
The company's Equity was valued at
438.468 euro, while total Liabilities amounted to
16.026 euro.
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