Company End Soft Design S.r.l. with Fiscal Code 21495425
recorded a turnover of 2024 of
187.150,
with a net profit of
2.205
and having an average number of employees of
5.
The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
End Soft Design S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
164.749
185.445
183.427
160.703
185.857
120.073
156.661
168.817
245.578
187.150
Total Income - EUR
212.434
188.955
186.667
161.053
187.374
120.816
157.057
168.841
247.172
228.839
Total Expenses - EUR
136.971
156.469
201.276
142.686
169.642
129.416
128.826
166.225
211.349
221.576
Gross Profit/Loss - EUR
75.462
32.486
-14.610
18.367
17.733
-8.601
28.231
2.616
35.824
7.262
Net Profit/Loss - EUR
70.029
27.015
-17.786
16.756
15.859
-9.809
26.692
1.181
33.797
2.205
Employees
15
11
11
7
9
9
8
6
5
5
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 -23.4%, from 245.578 euro in the year 2023, to 187.150 euro in 2024.
The Net Profit decreased by -31.403 euro, from 33.797 euro in 2023, to 2.205 in the last year.
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Financial Rating - END SOFT DESIGN S.R.L.
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Insolvency Probability
Financial Reports - End Soft Design S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
End Soft Design S.r.l. - CUI 21495425
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.966
6.648
7.384
9.212
3.639
1.833
4.571
11.650
44.476
39.420
Current Assets
150.290
182.431
166.326
167.232
174.016
101.708
116.746
123.251
134.579
145.945
Inventories
2.827
3.162
5.650
4.734
4.112
1.280
1.251
1.255
0
41.555
Receivables
146.847
178.450
167.781
160.842
168.076
99.008
115.209
119.743
114.928
100.552
Cash
617
818
-7.105
1.656
1.829
1.420
286
2.252
19.651
3.838
Shareholders Funds
130.304
155.990
135.564
139.721
152.874
78.530
103.480
104.982
138.461
108.337
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
28.841
33.089
38.146
36.723
24.781
25.011
17.837
30.584
40.594
85.582
Income in Advance
5.111
1.776
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
"6210 - 6210"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
145.945 euro in 2024 which includes Inventories of
41.555 euro, Receivables of
100.552 euro and cash availability of
3.838 euro.
The company's Equity was valued at
108.337 euro, while total Liabilities amounted to
85.582 euro.
Equity decreased by -29.350 euro, from 138.461 euro in 2023, to 108.337 in 2024.
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