Company Comintex Top Soft Srl with Fiscal Code 1105641
recorded a turnover of 2024 of
1.608,
with a net profit of
-4.191
and having an average number of employees of
1.
The company operates in the field of Activitati de consultanta in tehnologia informatiei having the NACE code 6202.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Comintex Top Soft Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
35.284
30.593
11.600
578
0
0
9.922
0
0
1.608
Total Income - EUR
35.284
30.593
11.602
578
0
0
9.922
0
8.857
5.639
Total Expenses - EUR
9.825
9.182
7.402
6.139
6.485
6.668
7.177
7.451
8.584
9.774
Gross Profit/Loss - EUR
25.459
21.411
4.200
-5.561
-6.485
-6.668
2.745
-7.451
273
-4.135
Net Profit/Loss - EUR
24.400
20.799
4.084
-5.567
-6.485
-6.668
2.645
-7.451
184
-4.191
Employees
1
1
1
1
1
1
1
1
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.
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Financial Reports - Comintex Top Soft Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Comintex Top Soft Srl - CUI 1105641
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
28.991
27.076
27.268
20.667
12.218
5.373
2.601
619
548
369
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
20.931
22.822
20.767
20.067
12.112
5.232
1.571
268
427
269
Cash
8.060
4.254
6.501
601
106
141
1.031
351
121
100
Shareholders Funds
24.454
20.853
24.584
18.567
11.722
4.832
2.049
-5.396
-5.195
-9.357
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.536
6.223
2.684
2.101
496
541
552
6.015
5.744
9.726
Income in Advance
0
0
0
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
"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
369 euro in 2024 which includes Inventories of
0 euro, Receivables of
269 euro and cash availability of
100 euro.
The company's Equity was valued at
-9.357 euro, while total Liabilities amounted to
9.726 euro.
Equity decreased by -4.191 euro, from -5.195 euro in 2023, to -9.357 in 2024.
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