Company Paprikasoft Srl with Fiscal Code 35486044
recorded a turnover of 2024 of
66.763,
with a net profit of
24.642
and having an average number of employees of
2.
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 -
Paprikasoft Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
12.459
47.284
52.470
41.725
41.450
47.303
104.633
63.666
66.763
Total Income - EUR
-
12.459
47.284
52.471
41.743
41.450
47.303
104.654
69.012
66.759
Total Expenses - EUR
-
7.973
21.914
19.132
19.854
18.556
16.567
98.617
42.706
40.414
Gross Profit/Loss - EUR
-
4.486
25.371
33.339
21.889
22.895
30.736
6.037
26.306
26.345
Net Profit/Loss - EUR
-
4.173
24.898
32.815
21.472
22.495
30.263
5.011
25.699
24.642
Employees
-
0
2
2
2
1
1
2
2
2
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 5.5%, from 63.666 euro in the year 2023, to 66.763 euro in 2024.
The Net Profit decreased by -913 euro, from 25.699 euro in 2023, to 24.642 in the last year.
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Financial Rating - PAPRIKASOFT SRL
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Financial Reports - Paprikasoft Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
61.493 euro in 2024 which includes Inventories of
4.263 euro, Receivables of
-1.306 euro and cash availability of
58.536 euro.
The company's Equity was valued at
55.267 euro, while total Liabilities amounted to
35.651 euro.
Equity increased by 24.642 euro, from 30.797 euro in 2023, to 55.267 in 2024.
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