Company Artsoft - It Srl with Fiscal Code 20827550
recorded a turnover of 2024 of
43.985,
with a net profit of
6.972
and having an average number of employees of
- .
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Artsoft - It Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
31.860
35.932
35.198
30.798
43.991
42.691
40.620
37.055
42.105
43.985
Total Income - EUR
31.860
35.925
35.198
30.798
43.991
42.691
40.954
37.389
42.418
43.985
Total Expenses - EUR
28.790
27.512
29.032
34.392
34.741
38.442
32.219
34.604
36.883
35.524
Gross Profit/Loss - EUR
3.070
8.413
6.167
-3.593
9.250
4.249
8.735
2.785
5.535
8.461
Net Profit/Loss - EUR
2.114
8.054
5.815
-3.901
8.810
3.854
8.337
2.448
5.121
6.972
Employees
3
3
3
3
3
3
0
0
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 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 5.1%, from 42.105 euro in the year 2023, to 43.985 euro in 2024.
The Net Profit increased by 1.879 euro, from 5.121 euro in 2023, to 6.972 in the last year.
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Financial Reports - Artsoft - It Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Artsoft - It Srl - CUI 20827550
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
758
902
536
335
Current Assets
4.360
9.983
8.773
2.375
10.679
14.121
13.684
7.816
8.212
14.613
Inventories
564
558
542
64
2
115
0
0
0
0
Receivables
2.075
2.826
1.191
1.872
1.684
1.869
1.869
1.651
3.036
1.141
Cash
1.720
6.598
7.040
439
8.993
12.136
11.815
6.165
5.176
13.472
Shareholders Funds
2.168
8.107
5.878
-3.837
5.048
8.806
10.419
4.839
5.182
7.032
Social Capital
45
45
55
54
53
52
51
51
51
50
Debts
2.210
1.960
2.911
6.231
5.652
4.281
3.345
3.565
3.565
7.915
Income in Advance
0
0
0
0
0
1.034
677
314
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
"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
14.613 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.141 euro and cash availability of
13.472 euro.
The company's Equity was valued at
7.032 euro, while total Liabilities amounted to
7.915 euro.
Equity increased by 1.879 euro, from 5.182 euro in 2023, to 7.032 in 2024.
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