Company July Soft Srl with Fiscal Code 31959930
recorded a turnover of 2024 of
34.672,
with a net profit of
21.460
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 -
July Soft Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
39.443
16.524
57.190
94.493
83.339
56.605
55.302
43.993
35.736
34.672
Total Income - EUR
39.981
19.145
58.933
96.552
88.143
57.682
55.933
43.998
35.742
34.672
Total Expenses - EUR
16.166
11.491
11.425
20.716
24.573
17.692
19.948
14.717
17.909
12.224
Gross Profit/Loss - EUR
23.816
7.654
47.508
75.837
63.570
39.989
35.985
29.281
17.833
22.448
Net Profit/Loss - EUR
19.996
7.483
46.924
74.891
62.706
38.781
34.517
28.509
17.530
21.460
Employees
2
2
1
2
2
1
1
1
2
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.
In the last year of activity, the sales decreased by -2.4%, from 35.736 euro in the year 2023, to 34.672 euro in 2024.
The Net Profit increased by 4.029 euro, from 17.530 euro in 2023, to 21.460 in the last year.
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Financial Reports - July Soft Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
July Soft Srl - CUI 31959930
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.636
628
278
196
92
685
3.252
2.605
2.023
1.269
Current Assets
33.946
28.118
64.492
137.086
65.148
42.031
74.684
31.341
27.825
35.454
Inventories
0
0
0
0
0
1.040
1.031
1.034
0
0
Receivables
4.795
111
4.564
6.449
5.025
11.498
4.562
5.898
3.480
8.642
Cash
29.151
28.007
59.927
130.637
60.123
29.494
69.091
24.408
24.344
26.812
Shareholders Funds
29.866
28.278
64.139
135.598
62.757
38.830
72.486
28.558
25.784
26.878
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
5.717
469
630
1.708
2.506
3.535
4.569
5.243
2.066
4.584
Income in Advance
0
0
0
0
80
518
1.047
804
2.191
5.771
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
5829
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
35.454 euro in 2024 which includes Inventories of
0 euro, Receivables of
8.642 euro and cash availability of
26.812 euro.
The company's Equity was valued at
26.878 euro, while total Liabilities amounted to
4.584 euro.
Equity increased by 1.238 euro, from 25.784 euro in 2023, to 26.878 in 2024.
The Debt Ratio was 12.3% in the year 2024.
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