Company David Soft Services S.r.l. with Fiscal Code 18025890
recorded a turnover of 2024 of
309,
with a net profit of
-2.582
and having an average number of employees of
1.
The company operates in the field of Activitati de consultanta in tehnologia informatiei having the NACE code 6202.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
David Soft Services S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
29.832
31.947
29.389
26.070
25.621
27.257
24.514
24.963
25.266
309
Total Income - EUR
29.832
31.947
29.389
26.071
25.621
27.257
24.514
24.963
25.292
309
Total Expenses - EUR
47.522
10.515
17.223
15.454
17.064
16.465
16.952
16.425
11.904
2.891
Gross Profit/Loss - EUR
-17.690
21.432
12.165
10.617
8.557
10.792
7.562
8.538
13.388
-2.582
Net Profit/Loss - EUR
-18.585
20.793
11.872
10.356
8.300
10.530
7.346
8.294
13.165
-2.582
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 decreased by -98.8%, from 25.266 euro in the year 2023, to 309 euro in 2024.
The Net Profit decreased by -13.091 euro, from 13.165 euro in 2023, to 0 in the last year.
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Financial Reports - David Soft Services S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
David Soft Services S.r.l. - CUI 18025890
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
245
80
364
1.421
1.090
877
707
558
406
255
Current Assets
41.963
33.793
20.367
28.271
39.850
46.185
53.752
8.863
20.443
12.686
Inventories
0
0
0
0
0
280
0
0
0
0
Receivables
39.443
31.818
17.693
22.920
36.423
44.361
51.181
7.161
12.990
11.423
Cash
2.520
1.975
2.674
5.350
3.426
1.544
2.571
1.702
7.453
1.263
Shareholders Funds
42.060
27.183
21.590
31.278
38.973
48.764
55.029
8.342
21.482
15.363
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
6.799
13.273
4.394
3.571
7.024
3.259
4.282
5.945
4.219
2.402
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
"6202 - 6202"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.686 euro in 2024 which includes Inventories of
0 euro, Receivables of
11.423 euro and cash availability of
1.263 euro.
The company's Equity was valued at
15.363 euro, while total Liabilities amounted to
2.402 euro.
Equity decreased by -5.999 euro, from 21.482 euro in 2023, to 15.363 in 2024.
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