Financial results - EURO SOFT DESIGN SRL

Financial Summary - Euro Soft Design Srl
Unique identification code: 19041761
Registration number: J28/684/2006
Nace: 6201
Sales - Ron
-
Net Profit - Ron
Employees
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Company Euro Soft Design Srl with Fiscal Code 19041761 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . 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 - Euro Soft Design Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.086 3.486 263 1.182 2.881 50.483 5.553 11.700 5.519 0
Total Income - EUR 37.448 8.174 394 4.719 8.340 50.748 23.092 89.396 5.519 0
Total Expenses - EUR 8.140 3.926 5.527 7.134 3.515 1.659 2.954 3.956 4.380 0
Gross Profit/Loss - EUR 29.309 4.248 -5.133 -2.415 4.826 49.089 20.138 85.441 1.139 0
Net Profit/Loss - EUR 28.189 4.025 -5.145 -2.453 4.733 47.717 19.961 85.078 957 0
Employees 1 1 1 0 0 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.
Sales - Ron
Net Profit - Ron
Employees

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EURO SOFT DESIGN SRL

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Euro Soft Design 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 Soft Design Srl - CUI 19041761

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.001 1.021 1.018 964 937 920 0 0 0 0
Current Assets 98.536 64.319 59.247 46.562 44.556 86.081 42.214 90.579 4.304 0
Inventories 157 0 0 0 0 0 0 0 0 0
Receivables 6.792 6.881 6.918 795 0 6 0 85.051 0 0
Cash 91.587 57.438 52.329 45.767 44.556 86.075 42.214 5.528 4.304 0
Shareholders Funds 86.224 63.934 53.098 46.052 45.013 86.654 41.659 86.295 2.197 0
Social Capital 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011 0
Debts 13.312 1.406 7.166 1.474 481 346 555 4.284 2.107 0
Income in Advance 0 0 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 "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 0 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 0 euro.
The company's Equity was valued at 0 euro, while total Liabilities amounted to 0 euro. Equity decreased by -2.185 euro, from 2.197 euro in 2023, to 0 in 2024.

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