Company D & M Avantaj Software Srl with Fiscal Code 25369330
recorded a turnover of 2024 of
36.619,
with a net profit of
13.941
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 -
D & M Avantaj Software Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
31.434
35.709
39.140
37.222
37.360
33.933
37.040
33.614
33.637
36.619
Total Income - EUR
31.453
35.723
39.140
37.246
37.361
33.933
37.040
33.784
33.637
36.619
Total Expenses - EUR
16.869
14.696
10.398
13.707
13.305
12.410
12.488
21.908
21.271
21.711
Gross Profit/Loss - EUR
14.584
21.028
28.742
23.539
24.056
21.523
24.552
11.876
12.367
14.908
Net Profit/Loss - EUR
13.640
20.313
28.351
23.167
23.682
21.192
24.189
11.545
12.071
13.941
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.
In the last year of activity, the sales increased by 9.5%, from 33.637 euro in the year 2023, to 36.619 euro in 2024.
The Net Profit increased by 1.938 euro, from 12.071 euro in 2023, to 13.941 in the last year.
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Financial Reports - D & M Avantaj Software Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
D & M Avantaj Software Srl - CUI 25369330
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.969
1.353
431
938
40
561
346
20.329
14.692
10.390
Current Assets
38.009
36.553
65.346
52.340
76.379
94.455
25.760
15.201
12.259
22.330
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
2.903
3.661
3.724
3.832
3.839
3.828
22.332
12.419
3.791
3.421
Cash
35.107
32.892
61.622
48.508
72.540
90.627
3.429
2.782
8.469
18.910
Shareholders Funds
36.479
20.367
28.404
51.050
73.743
93.538
24.237
11.593
15.020
28.877
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
5.225
18.087
37.374
2.626
2.766
1.528
2.459
24.178
12.162
3.876
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
"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
22.330 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.421 euro and cash availability of
18.910 euro.
The company's Equity was valued at
28.877 euro, while total Liabilities amounted to
3.876 euro.
Equity increased by 13.941 euro, from 15.020 euro in 2023, to 28.877 in 2024.
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