Company Data Netsoft Group Srl with Fiscal Code 13418847
recorded a turnover of 2024 of
- ,
with a net profit of
-480
and having an average number of employees of
- .
The company operates in the field of Alte activităţi de telecomunicaţii having the NACE code 6190.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Data Netsoft Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
753
1.251
1.903
17.556
-
496
1.261
1.449
5.014
0
Total Income - EUR
753
1.251
1.903
17.556
-
496
1.261
1.550
5.014
0
Total Expenses - EUR
996
851
1.428
9.658
-
111
143
303
2.520
480
Gross Profit/Loss - EUR
-243
399
474
7.897
-
385
1.119
1.247
2.494
-480
Net Profit/Loss - EUR
-266
320
452
7.309
-
370
1.081
1.201
2.004
-480
Employees
0
0
1
0
-
0
0
0
0
0
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.
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Financial Rating - DATA NETSOFT GROUP SRL
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Prob. of insolvency - Data Netsoft Group Srl
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Financial Reports - Data Netsoft Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Data Netsoft Group Srl - CUI 13418847
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
84
83
82
3.499
-
0
0
0
0
0
Current Assets
777
1.422
2.623
8.294
-
13.840
14.189
14.800
17.774
17.333
Inventories
50
0
0
0
-
0
0
0
0
0
Receivables
0
0
0
0
-
0
0
0
16.173
16.083
Cash
727
1.422
2.623
8.294
-
13.840
14.189
14.800
1.601
1.250
Shareholders Funds
782
1.094
1.528
8.809
-
8.876
9.760
11.326
2.489
2
Social Capital
45
45
44
43
-
83
81
81
81
80
Debts
79
411
1.068
2.877
-
4.860
4.328
3.557
15.402
17.365
Income in Advance
0
111
109
107
-
103
101
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
"6190 - 6190"
CAEN Financial Year
6190
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.333 euro in 2024 which includes Inventories of
0 euro, Receivables of
16.083 euro and cash availability of
1.250 euro.
The company's Equity was valued at
2 euro, while total Liabilities amounted to
17.365 euro.
Equity decreased by -2.473 euro, from 2.489 euro in 2023, to 2 in 2024.
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