Financial results - CRM SOFTWARE SRL

Financial Summary - Crm Software Srl
Unique identification code: 23763273
Registration number: J35/1571/2008
Nace: 6210
Sales - Ron
538.476
Net Profit - Ron
93.832
Employees
9
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Company Crm Software Srl with Fiscal Code 23763273 recorded a turnover of 2024 of 538.476, with a net profit of 93.832 and having an average number of employees of 9. The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crm Software Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 742.997 996.227 630.614 453.182 1.137.374 1.736.991 2.016.672 811.675 572.370 538.476
Total Income - EUR 765.146 1.013.013 638.985 618.813 1.158.618 1.745.263 2.057.824 869.265 587.286 556.880
Total Expenses - EUR 667.697 678.955 506.588 556.963 1.071.476 1.356.029 1.953.825 752.021 522.597 437.117
Gross Profit/Loss - EUR 97.448 334.059 132.397 61.850 87.142 389.233 103.999 117.244 64.689 119.763
Net Profit/Loss - EUR 78.101 281.698 110.111 55.703 70.774 335.966 86.434 91.911 40.992 93.832
Employees 18 19 16 13 12 15 16 11 10 9
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 -5.4%, from 572.370 euro in the year 2023, to 538.476 euro in 2024. The Net Profit increased by 53.069 euro, from 40.992 euro in 2023, to 93.832 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Crm Software Srl - CUI 23763273

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 139.683 150.607 139.130 62.609 84.136 60.752 117.790 155.477 111.686 74.601
Current Assets 596.559 353.077 252.865 308.564 304.686 545.885 659.787 330.306 280.491 98.160
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 566.144 103.883 125.464 246.014 315.251 383.620 316.788 165.257 32.099 50.088
Cash 30.415 249.194 127.402 62.550 -10.565 162.265 342.998 165.049 248.392 48.072
Shareholders Funds 644.801 285.574 113.922 163.846 180.871 380.477 414.999 91.960 41.040 93.880
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 91.441 218.109 278.073 207.524 209.267 227.475 364.456 391.262 348.518 77.277
Income in Advance 0 0 0 0 0 0 0 4.647 3.521 2.396
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 "6210 - 6210"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 98.160 euro in 2024 which includes Inventories of 0 euro, Receivables of 50.088 euro and cash availability of 48.072 euro.
The company's Equity was valued at 93.880 euro, while total Liabilities amounted to 77.277 euro. Equity increased by 53.069 euro, from 41.040 euro in 2023, to 93.880 in 2024. The Debt Ratio was 44.5% in the year 2024.

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