Company Net Plus Soft Srl with Fiscal Code 18086765
recorded a turnover of 2024 of
198.400,
with a net profit of
51.821
and having an average number of employees of
6.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Net Plus Soft Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
109.303
93.803
165.522
217.617
235.844
132.229
105.885
142.916
200.158
198.400
Total Income - EUR
109.333
93.804
165.524
217.619
235.845
140.744
145.077
142.916
200.158
198.400
Total Expenses - EUR
113.811
97.327
144.939
196.341
203.644
115.300
90.487
123.877
164.535
140.539
Gross Profit/Loss - EUR
-4.478
-3.523
20.585
21.278
32.201
25.444
54.590
19.039
35.623
57.861
Net Profit/Loss - EUR
-7.757
-4.461
18.930
19.176
29.842
24.219
53.531
17.609
33.622
51.821
Employees
8
8
10
11
12
3
9
8
9
6
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 -0.3%, from 200.158 euro in the year 2023, to 198.400 euro in 2024.
The Net Profit increased by 18.387 euro, from 33.622 euro in 2023, to 51.821 in the last year.
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Financial Reports - Net Plus Soft Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Net Plus Soft Srl - CUI 18086765
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.731
7.866
5.902
4.895
2.240
0
0
0
0
0
Current Assets
15.921
18.929
30.359
43.063
52.974
84.614
106.278
130.846
155.684
108.480
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
9.421
15.621
18.580
23.944
30.732
31.160
12.373
44.245
145.203
93.083
Cash
6.500
3.308
11.779
19.119
22.243
53.454
93.905
86.601
10.482
15.397
Shareholders Funds
12.993
8.400
18.991
19.236
48.706
72.001
101.588
119.513
51.234
102.769
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
7.659
18.396
17.270
28.722
6.509
12.613
4.690
11.333
104.450
5.711
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
"8121 - 8121"
CAEN Financial Year
4651
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
108.480 euro in 2024 which includes Inventories of
0 euro, Receivables of
93.083 euro and cash availability of
15.397 euro.
The company's Equity was valued at
102.769 euro, while total Liabilities amounted to
5.711 euro.
Equity increased by 51.821 euro, from 51.234 euro in 2023, to 102.769 in 2024.
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