Company Das Software Solutions Srl with Fiscal Code 35239940
recorded a turnover of 2024 of
78.130,
with a net profit of
56.368
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 -
Das Software Solutions Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.858
44.554
46.394
54.204
54.973
55.653
53.712
56.084
73.343
78.130
Total Income - EUR
3.858
44.554
46.394
54.204
59.904
55.653
53.712
56.084
73.706
78.550
Total Expenses - EUR
1.633
35.739
35.046
33.194
21.021
18.544
21.157
24.840
30.426
19.907
Gross Profit/Loss - EUR
2.225
8.815
11.348
21.010
38.883
37.108
32.556
31.243
43.281
58.643
Net Profit/Loss - EUR
2.109
7.924
10.884
20.467
38.284
36.593
32.131
30.702
42.568
56.368
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 7.1%, from 73.343 euro in the year 2023, to 78.130 euro in 2024.
The Net Profit increased by 14.037 euro, from 42.568 euro in 2023, to 56.368 in the last year.
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Financial Reports - Das Software Solutions Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Das Software Solutions Srl - CUI 35239940
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
916
8.223
757
227
0
721
695
784
Current Assets
3.309
15.104
22.486
24.261
38.374
37.952
34.770
33.543
42.956
62.214
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
3.819
6.006
5.238
5.423
4.849
6.268
28.929
31.217
37.916
Cash
3.309
11.286
16.480
19.023
32.951
33.104
28.502
4.614
11.739
24.297
Shareholders Funds
2.154
10.056
16.391
32.260
38.335
36.643
34.583
30.750
42.617
56.416
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.155
5.048
7.011
256
797
1.537
187
3.514
1.034
6.582
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
62.214 euro in 2024 which includes Inventories of
0 euro, Receivables of
37.916 euro and cash availability of
24.297 euro.
The company's Equity was valued at
56.416 euro, while total Liabilities amounted to
6.582 euro.
Equity increased by 14.037 euro, from 42.617 euro in 2023, to 56.416 in 2024.
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