Financial results - WEB ASO SOFT SYSTEM S.R.L.

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Financial Summary - Web Aso Soft System S.r.l.
Unique identification code: 46020251
Registration number: J26/646/2022
Nace: 6202
Sales - Ron
11.487
Net Profit - Ron
5.451
Employee
Open Account
The most important financial indicators for the company Web Aso Soft System S.r.l. - Unique Identification Number 46020251: sales in 2023 was 11.487 euro, registering a net profit of 5.451 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati de consultanta in tehnologia informatiei having the NACE code 6202.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Web Aso Soft System S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - - - 2.847 11.487
Total Income - EUR - - - - - - - - 2.847 11.487
Total Expenses - EUR - - - - - - - - 2.980 5.022
Gross Profit/Loss - EUR - - - - - - - - -133 6.465
Net Profit/Loss - EUR - - - - - - - - -218 5.451
Employees - - - - - - - - 0 0
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 304.7%, from 2.847 euro in the year 2022, to 11.487 euro in 2023. The Net Profit increased by 5.451 euro, from 0 euro in 2022, to 5.451 in the last year.
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Web Aso Soft System S.r.l.

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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 - Web Aso Soft System S.r.l. - CUI 46020251

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 5 0 - - - - - - - -
Current Assets - - - - - - - - 3.210 8.021
Inventories - - - - - - - - 0 0
Receivables - - - - - - - - 1.890 0
Cash - - - - - - - - 1.320 8.021
Shareholders Funds - - - - - - - - -178 5.274
Social Capital - - - - - - - - 41 40
Debts - - - - - - - - 3.387 2.753
Income in Advance - - - - - - - - 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 "6202 - 6202"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.021 euro in 2023 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 8.021 euro.
The company's Equity was valued at 5.274 euro, while total Liabilities amounted to 2.753 euro. Equity increased by 5.451 euro, from -178 euro in 2022, to 5.274 in 2023.
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