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Financial results - EDU SOFT MARKETING SRL

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Financial Summary - Edu Soft Marketing Srl
Unique identification code: 22354360
Registration number: J2007001576260
Nace: 5813
Sales - Ron
3.500.566
Net Profit - Ron
722.031
Employees
41
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Company Edu Soft Marketing Srl with Fiscal Code 22354360 recorded a turnover of 2024 of 3.500.566, with a net profit of 722.031 and having an average number of employees of 41. The company operates in the field of CAEN Ver.3: Activităţi de editare a revistelor şi periodicelor; CAEN Ver.2: Activitati de editare a ziarelor; having the NACE code 5813.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Edu Soft Marketing Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 467.603 634.543 679.502 825.308 958.263 1.092.251 1.261.364 1.970.180 3.041.613 3.500.566
Total Income - EUR 537.853 831.772 711.274 889.507 1.099.929 1.139.723 1.580.578 2.068.193 3.211.247 3.928.650
Total Expenses - EUR 387.213 628.062 561.446 652.312 1.011.872 876.267 1.346.511 2.034.226 2.356.130 3.075.663
Gross Profit/Loss - EUR 150.640 203.710 149.828 237.195 88.056 263.455 234.068 33.967 855.117 852.987
Net Profit/Loss - EUR 127.645 175.235 129.490 228.942 78.464 256.589 218.203 29.097 732.985 722.031
Employees 38 42 43 44 46 37 43 42 41 41
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 15.7%, from 3.041.613 euro in the year 2023, to 3.500.566 euro in 2024. The Net Profit decreased by -6.857 euro, from 732.985 euro in 2023, to 722.031 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Edu Soft Marketing Srl - CUI 22354360

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.989 37.137 90.660 70.090 56.362 56.871 87.389 77.056 61.708 96.520
Current Assets 298.023 415.788 490.733 714.020 801.410 994.908 1.195.314 868.404 1.648.895 1.419.557
Inventories 205.325 371.276 411.421 514.351 551.685 592.267 795.584 672.606 934.483 1.168.808
Receivables 19.933 10.200 9.750 9.707 21.750 29.196 103.833 122.051 132.505 57.618
Cash 72.764 34.313 69.563 39.538 17.222 373.446 295.897 73.747 581.907 193.132
Shareholders Funds 128.423 302.348 426.722 647.834 713.752 956.810 1.153.795 851.354 1.581.758 1.396.854
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 185.647 160.143 164.207 147.307 158.150 117.532 135.058 109.924 142.947 152.804
Income in Advance 0 0 0 0 0 0 11.589 1.808 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 "5813 - 5813"
CAEN Financial Year 5814
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.419.557 euro in 2024 which includes Inventories of 1.168.808 euro, Receivables of 57.618 euro and cash availability of 193.132 euro.
The company's Equity was valued at 1.396.854 euro, while total Liabilities amounted to 152.804 euro. Equity decreased by -176.063 euro, from 1.581.758 euro in 2023, to 1.396.854 in 2024.
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