The most important financial indicators for the company Software Delivery Group S.r.l. - Unique Identification Number 41681031:
sales in 2023 was
199.406
euro, registering a net profit of
119.342
euro and having an average number of
2
employees.
Firma isi desfasoara activitatea in domeniul Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
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.
In the last year of activity, the sales increased by 42.1%, from 140.736 euro in the year 2022, to 199.406 euro in 2023.
The Net Profit increased by 49.258 euro, from 70.297 euro in 2022, to 119.342 in the last year.
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 -
Software Delivery Group S.r.l. - CUI 41681031
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
3.968
12.067
16.661
26.080
0
-
-
-
-
-
Current Assets
-
-
-
-
-
18.632
52.600
26.740
78.976
131.609
Inventories
-
-
-
-
-
0
0
694
0
0
Receivables
-
-
-
-
-
1.505
3.778
933
34.777
72.284
Cash
-
-
-
-
-
17.128
48.822
25.113
44.199
59.326
Shareholders Funds
-
-
-
-
-
14.663
56.932
23.514
70.345
119.390
Social Capital
-
-
-
-
-
42
41
40
41
40
Debts
-
-
-
-
-
3.969
21.748
19.887
20.698
16.187
Income in Advance
-
-
-
-
-
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
"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
131.609 euro in 2023 which includes Inventories of
0 euro, Receivables of
72.284 euro and cash availability of
59.326 euro.
The company's Equity was valued at
119.390 euro, while total Liabilities amounted to
16.187 euro.
Equity increased by 49.258 euro, from 70.345 euro in 2022, to 119.390 in 2023.
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