Financial Summary -
Hospitality Software Development Services Srl
Unique identification code:29437152
Registration number:J2012001821124
Nace:6210
Sales - Ron
940.731
Net Profit - Ron
173.232
Employees
16
Open Account
Company Hospitality Software Development Services Srl with Fiscal Code 29437152
recorded a turnover of 2024 of
940.731,
with a net profit of
173.232
and having an average number of employees of
16.
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 -
Hospitality Software Development Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
610.464
539.066
629.271
776.010
667.416
679.314
567.753
798.811
975.775
940.731
Total Income - EUR
611.948
541.544
634.607
777.312
855.241
789.919
790.839
988.942
1.076.244
977.784
Total Expenses - EUR
574.125
525.817
584.265
673.662
684.323
542.327
625.211
811.051
901.167
779.048
Gross Profit/Loss - EUR
37.822
15.727
50.342
103.651
170.918
247.592
165.628
177.891
175.077
198.736
Net Profit/Loss - EUR
24.317
1.857
33.040
95.884
164.879
241.325
160.447
170.765
158.395
173.232
Employees
16
21
25
22
18
16
17
17
16
16
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 -3.0%, from 975.775 euro in the year 2023, to 940.731 euro in 2024.
The Net Profit increased by 15.723 euro, from 158.395 euro in 2023, to 173.232 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hospitality Software Development Services Srl - CUI 29437152
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.929
6.185
5.174
304.579
444.679
490.462
637.079
704.623
595.984
499.651
Current Assets
80.019
95.717
142.081
92.307
259.675
391.516
371.126
385.327
598.476
817.403
Inventories
0
2.570
735
573
784
769
375
0
0
0
Receivables
67.039
65.589
70.128
69.506
209.475
366.644
355.999
375.892
583.907
800.707
Cash
12.980
27.557
71.218
22.228
49.416
24.103
14.752
9.436
14.569
16.696
Shareholders Funds
27.016
4.529
35.667
98.463
248.643
454.410
546.273
653.275
741.943
710.238
Social Capital
2.249
2.227
2.189
2.149
2.107
2.067
2.021
2.028
2.021
2.010
Debts
61.932
97.373
111.890
298.424
455.462
426.596
462.929
438.565
450.846
558.057
Income in Advance
0
0
0
0
1.496
2.173
0
1.050
3.734
50.612
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
817.403 euro in 2024 which includes Inventories of
0 euro, Receivables of
800.707 euro and cash availability of
16.696 euro.
The company's Equity was valued at
710.238 euro, while total Liabilities amounted to
558.057 euro.
Equity decreased by -27.559 euro, from 741.943 euro in 2023, to 710.238 in 2024.
The Debt Ratio was 42.3% in the year 2024.
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