Company Centrul De Soft Pro Srl with Fiscal Code 17311427
recorded a turnover of 2024 of
122.208,
with a net profit of
-26.313
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Centrul De Soft Pro Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
420.566
560.045
522.019
642.240
573.583
615.196
814.996
627.250
129.550
122.208
Total Income - EUR
482.326
567.204
530.177
642.958
597.468
626.593
825.507
649.885
174.915
122.694
Total Expenses - EUR
365.016
399.716
351.349
339.647
334.715
317.366
389.831
345.471
124.365
149.006
Gross Profit/Loss - EUR
117.311
167.488
178.828
303.311
262.753
309.227
435.676
304.414
50.550
-26.313
Net Profit/Loss - EUR
98.167
138.500
145.697
296.886
257.373
304.669
429.087
298.050
49.063
-26.313
Employees
6
5
7
8
8
6
9
7
1
1
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 decreased by -5.1%, from 129.550 euro in the year 2023, to 122.208 euro in 2024.
The Net Profit decreased by -48.789 euro, from 49.063 euro in 2023, to 0 in the last year.
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Financial Rating - CENTRUL DE SOFT PRO SRL
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Financial Reports - Centrul De Soft Pro Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Centrul De Soft Pro Srl - CUI 17311427
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
47.045
36.410
589.916
571.849
537.396
768.498
1.267.549
1.295.520
1.257.305
1.198.258
Current Assets
179.677
236.405
59.532
86.696
118.523
160.721
114.066
43.009
21.290
36.550
Inventories
12.177
10.129
10.692
15.127
3.667
46.004
37.368
0
0
0
Receivables
41.901
22.844
20.122
23.511
42.069
31.438
21.964
17.995
14.752
13.430
Cash
66.155
144.595
28.719
48.058
72.787
83.278
54.735
25.015
6.538
23.120
Shareholders Funds
192.823
232.191
237.803
469.023
535.343
689.283
892.285
393.778
441.647
399.799
Social Capital
89.989
89.071
87.564
85.957
84.292
82.694
80.860
79.773
79.531
79.087
Debts
34.822
42.992
389.920
192.445
123.616
243.026
492.234
947.494
838.205
855.773
Income in Advance
912
0
23.945
0
0
0
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
36.550 euro in 2024 which includes Inventories of
0 euro, Receivables of
13.430 euro and cash availability of
23.120 euro.
The company's Equity was valued at
399.799 euro, while total Liabilities amounted to
855.773 euro.
Equity decreased by -39.380 euro, from 441.647 euro in 2023, to 399.799 in 2024.
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