Company Ipsos Digital S.r.l. with Fiscal Code 22978967
recorded a turnover of 2024 of
4.847.891,
with a net profit of
780.795
and having an average number of employees of
67.
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 -
Ipsos Digital S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
362.342
400.962
395.493
291.315
228.781
1.340.673
3.037.640
3.502.894
4.524.805
4.847.891
Total Income - EUR
363.182
400.978
395.499
366.756
237.206
1.352.895
3.060.146
3.660.698
4.687.845
4.921.146
Total Expenses - EUR
333.647
422.947
425.207
523.798
1.151.360
1.481.283
2.032.041
2.770.217
3.437.247
4.017.752
Gross Profit/Loss - EUR
29.535
-21.970
-29.708
-157.042
-914.155
-128.388
1.028.105
890.482
1.250.598
903.394
Net Profit/Loss - EUR
29.535
-21.970
-29.708
-158.340
-914.155
-128.388
1.028.105
764.531
1.082.112
780.795
Employees
25
27
34
28
30
33
44
51
62
67
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 7.7%, from 4.524.805 euro in the year 2023, to 4.847.891 euro in 2024.
The Net Profit decreased by -295.269 euro, from 1.082.112 euro in 2023, to 780.795 in the last year.
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Financial Rating - IPSOS DIGITAL S.R.L.
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Financial Rating
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Prob. of insolvency - Ipsos Digital S.r.l.
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Insolvency Probability
Financial Reports - Ipsos Digital S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ipsos Digital S.r.l. - CUI 22978967
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.525
1.762
3.856
3.863
5.266
6.918
14.980
24.102
28.884
50.151
Current Assets
102.444
97.901
31.506
65.725
47.625
1.400.667
1.580.707
2.659.954
1.479.575
1.285.915
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
97.948
85.127
25.305
18.476
37.509
1.297.062
459.613
1.681.979
533.232
531.702
Cash
4.495
12.773
6.201
47.249
10.117
103.604
1.121.094
977.975
946.343
754.212
Shareholders Funds
-15.350
-37.163
-56.219
-213.527
-1.123.325
-1.230.417
-181.666
582.301
1.171.301
940.384
Social Capital
49
49
10.070
9.885
9.694
9.510
9.299
9.328
9.300
9.248
Debts
120.319
137.832
88.528
273.083
1.162.216
2.564.560
1.667.589
1.956.868
184.933
166.805
Income in Advance
0
0
4.105
0
4.889
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
"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
1.285.915 euro in 2024 which includes Inventories of
0 euro, Receivables of
531.702 euro and cash availability of
754.212 euro.
The company's Equity was valued at
940.384 euro, while total Liabilities amounted to
166.805 euro.
Equity decreased by -224.371 euro, from 1.171.301 euro in 2023, to 940.384 in 2024.
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