Company Link Mark Soft S.r.l. with Fiscal Code 8028570
recorded a turnover of 2024 of
7.149,
with a net profit of
2.123
and having an average number of employees of
- .
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 -
Link Mark Soft S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
18.157
19.322
11.439
17.831
12.819
9.467
7.020
6.202
6.109
7.149
Total Income - EUR
18.157
19.322
11.439
18.393
13.249
9.467
7.021
6.203
6.109
7.149
Total Expenses - EUR
16.838
24.805
14.602
18.594
13.483
11.170
8.536
5.792
5.490
4.359
Gross Profit/Loss - EUR
1.319
-5.483
-3.163
-201
-234
-1.703
-1.515
411
620
2.790
Net Profit/Loss - EUR
774
-5.869
-3.277
-385
-431
-1.987
-1.722
229
347
2.123
Employees
1
1
1
1
1
1
1
0
0
0
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 17.7%, from 6.109 euro in the year 2023, to 7.149 euro in 2024.
The Net Profit increased by 1.779 euro, from 347 euro in 2023, to 2.123 in the last year.
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Financial Reports - Link Mark Soft S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Link Mark Soft S.r.l. - CUI 8028570
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
41.493
37.152
36.434
35.677
34.900
34.863
33.770
33.553
33.206
33.020
Current Assets
20.120
16.770
16.924
12.375
963
2.476
1.892
1.748
2.207
1.443
Inventories
1.461
1.446
1.971
0
0
0
0
0
0
0
Receivables
16.274
14.999
14.666
12.182
607
1.960
1.169
1.225
1.665
914
Cash
2.385
325
286
192
356
517
723
523
542
529
Shareholders Funds
55.706
48.092
44.001
42.809
33.059
30.492
28.094
28.410
28.670
30.630
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
5.907
5.830
9.356
5.243
2.804
6.847
7.568
6.892
6.742
3.833
Income in Advance
0
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
1.443 euro in 2024 which includes Inventories of
0 euro, Receivables of
914 euro and cash availability of
529 euro.
The company's Equity was valued at
30.630 euro, while total Liabilities amounted to
3.833 euro.
Equity increased by 2.120 euro, from 28.670 euro in 2023, to 30.630 in 2024.
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