Financial results - ERP SOFTCONS S.R.L.

Financial Summary - Erp Softcons S.r.l.
Unique identification code: 40438086
Registration number: J08/173/2019
Nace: 6202
Sales - Ron
71.310
Net Profit - Ron
19.970
Employees
2
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Company Erp Softcons S.r.l. with Fiscal Code 40438086 recorded a turnover of 2024 of 71.310, with a net profit of 19.970 and having an average number of employees of 2. 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 - Erp Softcons S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 8.608 11.274 30.610 74.896 71.310
Total Income - EUR - - - - 0 19.129 22.659 41.505 82.013 72.457
Total Expenses - EUR - - - - 0 29.363 57.414 62.159 49.342 48.478
Gross Profit/Loss - EUR - - - - 0 -10.234 -34.755 -20.653 32.670 23.979
Net Profit/Loss - EUR - - - - 0 -10.369 -34.856 -20.899 31.922 19.970
Employees - - - - 0 6 6 6 3 2
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 -4.3%, from 74.896 euro in the year 2023, to 71.310 euro in 2024. The Net Profit decreased by -11.773 euro, from 31.922 euro in 2023, to 19.970 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Erp Softcons S.r.l. - CUI 40438086

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 30 41.689 27.021 13.333 3.267 3.387
Current Assets - - - - 338 44.167 998 15.070 13.893 6.989
Inventories - - - - 331 0 0 0 0 0
Receivables - - - - 0 42.803 938 2.334 4.040 4.090
Cash - - - - 7 1.364 60 12.737 9.853 2.899
Shareholders Funds - - - - 42 -10.328 -44.955 -65.993 -33.872 -13.712
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 2.870 68.005 56.282 88.548 49.878 24.088
Income in Advance - - - - 0 30.674 19.132 8.296 1.154 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 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.989 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.090 euro and cash availability of 2.899 euro.
The company's Equity was valued at -13.712 euro, while total Liabilities amounted to 24.088 euro. Equity increased by 19.970 euro, from -33.872 euro in 2023, to -13.712 in 2024.

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