Company Kroksoft It S.r.l. with Fiscal Code 46582837
recorded a turnover of 2024 of
60.085,
with a net profit of
40.397
and having an average number of employees of
1.
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 -
Kroksoft It S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
4.258
51.582
60.085
Total Income - EUR
-
-
-
-
-
-
-
4.258
51.823
60.490
Total Expenses - EUR
-
-
-
-
-
-
-
359
15.468
18.315
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
3.899
36.356
42.175
Net Profit/Loss - EUR
-
-
-
-
-
-
-
3.857
35.915
40.397
Employees
-
-
-
-
-
-
-
1
1
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 increased by 17.1%, from 51.582 euro in the year 2023, to 60.085 euro in 2024.
The Net Profit increased by 4.682 euro, from 35.915 euro in 2023, to 40.397 in the last year.
Check the financial reports for the company - Kroksoft It S.r.l.
Financial Rating - KROKSOFT IT S.R.L.
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Financial Rating
Payment Limits - Kroksoft It S.r.l.
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Prob. of insolvency - Kroksoft It S.r.l.
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Insolvency Probability
Financial Reports - Kroksoft It S.r.l.
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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 -
Kroksoft It S.r.l. - CUI 46582837
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
0
0
0
Current Assets
-
-
-
-
-
-
-
4.526
42.397
68.726
Inventories
-
-
-
-
-
-
-
0
0
0
Receivables
-
-
-
-
-
-
-
4.258
40.821
63.832
Cash
-
-
-
-
-
-
-
267
1.576
4.894
Shareholders Funds
-
-
-
-
-
-
-
3.898
39.801
40.445
Social Capital
-
-
-
-
-
-
-
41
40
40
Debts
-
-
-
-
-
-
-
628
2.596
28.281
Income in Advance
-
-
-
-
-
-
-
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
68.726 euro in 2024 which includes Inventories of
0 euro, Receivables of
63.832 euro and cash availability of
4.894 euro.
The company's Equity was valued at
40.445 euro, while total Liabilities amounted to
28.281 euro.
Equity increased by 866 euro, from 39.801 euro in 2023, to 40.445 in 2024.
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