Company Euro Cars Soft Srl with Fiscal Code 35899628
recorded a turnover of 2024 of
18.898,
with a net profit of
-2.520
and having an average number of employees of
- .
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Euro Cars Soft Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
197
-
-
0
0
15.746
16.274
18.898
Total Income - EUR
-
0
197
-
-
0
0
15.746
16.274
18.952
Total Expenses - EUR
-
666
3.631
-
-
1.396
0
12.047
10.895
21.432
Gross Profit/Loss - EUR
-
-666
-3.434
-
-
-1.396
0
3.699
5.379
-2.480
Net Profit/Loss - EUR
-
-666
-3.436
-
-
-1.396
0
3.227
5.169
-2.520
Employees
-
0
1
-
-
0
0
0
0
0
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 16.8%, from 16.274 euro in the year 2023, to 18.898 euro in 2024.
The Net Profit decreased by -5.140 euro, from 5.169 euro in 2023, to 0 in the last year.
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Financial Rating - EURO CARS SOFT SRL
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Prob. of insolvency - Euro Cars Soft Srl
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Insolvency Probability
Financial Reports - Euro Cars Soft Srl
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Euro Cars Soft Srl - CUI 35899628
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
41
0
-
-
0
0
0
708
402
Current Assets
-
51
2.162
-
-
503
492
3.930
3.497
5.959
Inventories
-
7
1.478
-
-
0
0
618
0
347
Receivables
-
0
211
-
-
0
0
157
617
5.398
Cash
-
45
473
-
-
503
492
3.156
2.880
215
Shareholders Funds
-
-621
-4.047
-
-
-7.625
-7.456
-4.252
929
-1.596
Social Capital
-
45
44
-
-
41
40
41
40
40
Debts
-
713
6.209
-
-
8.128
7.948
8.183
3.276
7.957
Income in Advance
-
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
"5520 - 5520"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.959 euro in 2024 which includes Inventories of
347 euro, Receivables of
5.398 euro and cash availability of
215 euro.
The company's Equity was valued at
-1.596 euro, while total Liabilities amounted to
7.957 euro.
Equity decreased by -2.520 euro, from 929 euro in 2023, to -1.596 in 2024.
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