Financial results - DEVER SOFT SERVICES SRL

Financial Summary - Dever Soft Services Srl
Unique identification code: 36592817
Registration number: J40/12955/2016
Nace: 6201
Sales - Ron
209.089
Net Profit - Ron
26.739
Employees
4
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Company Dever Soft Services Srl with Fiscal Code 36592817 recorded a turnover of 2024 of 209.089, with a net profit of 26.739 and having an average number of employees of 4. 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 - Dever Soft Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 6.187 120.080 448.902 281.294 141.029 153.716 162.634 183.051 209.089
Total Income - EUR - 6.191 122.310 448.945 281.353 141.281 153.760 162.638 188.190 214.073
Total Expenses - EUR - 2.926 69.892 100.856 166.870 139.829 129.951 126.317 128.771 181.682
Gross Profit/Loss - EUR - 3.265 52.418 348.089 114.483 1.452 23.809 36.321 59.419 32.391
Net Profit/Loss - EUR - 3.203 51.195 343.599 111.670 112 22.302 35.052 57.799 26.739
Employees - 1 3 6 7 5 1 2 3 4
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 14.9%, from 183.051 euro in the year 2023, to 209.089 euro in 2024. The Net Profit decreased by -30.737 euro, from 57.799 euro in 2023, to 26.739 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dever Soft Services Srl - CUI 36592817

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 423 735 25.525 33.178 38.049 16.667 6.280 1.520 950
Current Assets - 3.140 63.670 353.822 213.086 70.199 62.783 42.564 68.822 65.792
Inventories - 0 6.227 6.362 11.742 4.716 6.916 9.980 11.902 7.566
Receivables - 1.336 17.064 52.718 138.388 14.387 11.080 11.560 32.765 53.754
Cash - 1.804 40.379 294.742 62.956 51.096 44.787 21.025 24.154 4.471
Shareholders Funds - 3.247 54.387 343.642 237.926 101.218 70.737 35.319 58.116 29.521
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 316 7.070 34.287 8.453 7.555 8.713 13.570 12.421 37.565
Income in Advance - 219 3.281 1.615 1.615 45 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 65.792 euro in 2024 which includes Inventories of 7.566 euro, Receivables of 53.754 euro and cash availability of 4.471 euro.
The company's Equity was valued at 29.521 euro, while total Liabilities amounted to 37.565 euro. Equity decreased by -28.271 euro, from 58.116 euro in 2023, to 29.521 in 2024.

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