Company Gorin No Soft S.r.l. with Fiscal Code 36262746
recorded a turnover of 2024 of
- ,
with a net profit of
-206
and having an average number of employees of
1.
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 -
Gorin No Soft S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
6.892
930
0
0
0
0
85.313
0
0
Total Income - EUR
-
6.892
930
0
0
0
0
85.692
0
0
Total Expenses - EUR
-
2.226
1.320
97
0
0
0
892
295
206
Gross Profit/Loss - EUR
-
4.666
-389
-97
0
0
0
84.801
-294
-206
Net Profit/Loss - EUR
-
4.459
-417
-97
0
0
0
82.287
-294
-206
Employees
-
0
0
0
0
0
0
0
0
1
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.
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Financial Rating - GORIN NO SOFT S.R.L.
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Financial Rating
Payment Limits - Gorin No Soft S.r.l.
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Prob. of insolvency - Gorin No Soft S.r.l.
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Insolvency Probability
Financial Reports - Gorin No Soft S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gorin No Soft S.r.l. - CUI 36262746
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
113
0
0
0
0
0
0
0
0
Current Assets
-
4.412
70
70
69
67
66
90.336
0
0
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
1.559
0
0
0
0
0
47.922
0
0
Cash
-
2.853
70
70
69
67
66
42.414
0
0
Shareholders Funds
-
4.504
70
-28
-28
-27
-27
82.261
-246
-450
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
160
0
98
97
95
93
8.076
246
450
Income in Advance
-
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
-450 euro, while total Liabilities amounted to
450 euro.
Equity decreased by -206 euro, from -246 euro in 2023, to -450 in 2024.
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