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Financial results - CRAYON SOFTWARE EXPERTS ROMANIA S.R.L.

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Financial Summary - Crayon Software Experts Romania S.r.l.
Unique identification code: 41889483
Registration number: J2019015419400
Nace: 6220
Sales - Ron
78.961.505
Net Profit - Ron
1.188.514
Employees
32
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Company Crayon Software Experts Romania S.r.l. with Fiscal Code 41889483 recorded a turnover of 2024 of 78.961.505, with a net profit of 1.188.514 and having an average number of employees of 32. The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crayon Software Experts Romania S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 29.436 4.809.727 15.842.189 27.124.495 38.660.125 78.961.505
Total Income - EUR - - - - 29.436 4.834.463 16.071.705 27.684.880 39.281.764 79.339.423
Total Expenses - EUR - - - - 160.151 5.105.777 15.821.810 27.362.282 38.749.416 77.948.356
Gross Profit/Loss - EUR - - - - -130.715 -271.314 249.895 322.599 532.348 1.391.068
Net Profit/Loss - EUR - - - - -131.009 -271.314 208.804 218.962 432.815 1.188.514
Employees - - - - 5 8 14 23 28 32
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 105.4%, from 38.660.125 euro in the year 2023, to 78.961.505 euro in 2024. The Net Profit increased by 758.118 euro, from 432.815 euro in 2023, to 1.188.514 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Crayon Software Experts Romania S.r.l. - CUI 41889483

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 4.324 14.327 18.582 86.490 36.052 30.906
Current Assets - - - - 251.234 2.562.734 5.868.612 8.040.250 15.436.580 37.920.669
Inventories - - - - 0 0 0 1.296 13.368 11.321
Receivables - - - - 33.219 1.835.243 5.546.789 6.762.136 14.530.010 35.900.043
Cash - - - - 218.014 727.491 321.822 1.276.818 893.202 2.009.304
Shareholders Funds - - - - 166.120 -108.343 102.863 322.145 753.983 1.938.284
Social Capital - - - - 297.130 291.497 285.033 285.917 285.050 283.457
Debts - - - - 72.698 2.695.669 5.824.219 9.058.731 14.931.920 35.444.988
Income in Advance - - - - 7.835 13.673 63.584 228.123 181.942 235.530
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 "6220 - 6220"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.920.669 euro in 2024 which includes Inventories of 11.321 euro, Receivables of 35.900.043 euro and cash availability of 2.009.304 euro.
The company's Equity was valued at 1.938.284 euro, while total Liabilities amounted to 35.444.988 euro. Equity increased by 1.188.514 euro, from 753.983 euro in 2023, to 1.938.284 in 2024. The Debt Ratio was 94.2% in the year 2024.
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