Financial results - CURTU SOFT S.R.L.

Financial Summary - Curtu Soft S.r.l.
Unique identification code: 45894822
Registration number: J05/856/2022
Nace: 6201
Sales - Ron
34.708
Net Profit - Ron
22.575
Employees
1
Open Account
Company Curtu Soft S.r.l. with Fiscal Code 45894822 recorded a turnover of 2024 of 34.708, with a net profit of 22.575 and having an average number of employees of 1. 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 - Curtu Soft S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 18.223 33.877 34.708
Total Income - EUR - - - - - - - 18.223 33.877 34.708
Total Expenses - EUR - - - - - - - 6.039 9.127 11.112
Gross Profit/Loss - EUR - - - - - - - 12.185 24.751 23.596
Net Profit/Loss - EUR - - - - - - - 12.006 24.463 22.575
Employees - - - - - - - 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. In the last year of activity, the sales increased by 3.0%, from 33.877 euro in the year 2023, to 34.708 euro in 2024. The Net Profit decreased by -1.751 euro, from 24.463 euro in 2023, to 22.575 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 - Curtu Soft S.r.l. - CUI 45894822

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 1.012 631 252
Current Assets - - - - - - - 11.887 29.806 25.406
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 8.787 5.341 19.169
Cash - - - - - - - 3.100 24.466 6.237
Shareholders Funds - - - - - - - 12.047 29.668 22.615
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 852 770 3.043
Income in Advance - - - - - - - 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 "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 25.406 euro in 2024 which includes Inventories of 0 euro, Receivables of 19.169 euro and cash availability of 6.237 euro.
The company's Equity was valued at 22.615 euro, while total Liabilities amounted to 3.043 euro. Equity decreased by -6.886 euro, from 29.668 euro in 2023, to 22.615 in 2024.

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