Company One Software S.r.l. with Fiscal Code 16538538
recorded a turnover of 2024 of
802.034,
with a net profit of
343.755
and having an average number of employees of
14.
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 -
One Software S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
104.000
166.322
149.657
253.040
335.438
311.844
387.233
846.759
1.514.802
802.034
Total Income - EUR
104.646
167.552
149.816
253.471
337.549
315.107
391.465
849.951
1.617.801
946.638
Total Expenses - EUR
59.163
97.810
78.491
124.764
160.185
171.825
233.159
358.972
904.556
540.683
Gross Profit/Loss - EUR
45.483
69.742
71.325
128.707
177.364
143.282
158.305
490.979
713.245
405.954
Net Profit/Loss - EUR
37.813
56.899
69.852
126.175
173.993
140.335
154.393
483.743
637.035
343.755
Employees
5
5
5
5
7
8
11
13
12
14
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 -46.8%, from 1.514.802 euro in the year 2023, to 802.034 euro in 2024.
The Net Profit decreased by -289.720 euro, from 637.035 euro in 2023, to 343.755 in the last year.
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Financial Rating - ONE SOFTWARE S.R.L.
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Financial Reports - One Software S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
One Software S.r.l. - CUI 16538538
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.706
33.117
25.033
19.067
11.869
8.902
9.129
46.988
234.983
169.025
Current Assets
136.697
136.912
147.923
236.712
341.121
413.370
560.731
806.721
1.892.944
1.416.676
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
37.731
78.427
47.073
58.597
81.971
94.170
182.152
459.902
332.483
173.116
Cash
98.967
58.485
100.850
178.115
259.150
319.201
378.579
346.818
1.560.462
1.243.560
Shareholders Funds
121.157
94.079
152.707
242.692
347.936
419.599
522.399
780.688
1.352.138
980.119
Social Capital
19.123
18.928
18.607
18.266
17.912
17.573
17.183
17.236
17.184
17.088
Debts
19.124
76.017
20.479
40.638
27.201
28.053
67.062
258.469
190.735
165.885
Income in Advance
495
20.307
0
0
0
0
0
29.808
592.383
445.452
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
1.416.676 euro in 2024 which includes Inventories of
0 euro, Receivables of
173.116 euro and cash availability of
1.243.560 euro.
The company's Equity was valued at
980.119 euro, while total Liabilities amounted to
165.885 euro.
Equity decreased by -364.462 euro, from 1.352.138 euro in 2023, to 980.119 in 2024.
The Debt Ratio was 10.4% in the year 2024.
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