Company Post Scriptum Soft S.r.l. with Fiscal Code 14778240
recorded a turnover of 2024 of
3.719,
with a net profit of
-944
and having an average number of employees of
1.
The company operates in the field of Prelucrarea datelor, administrarea paginilor web si activitati conexe having the NACE code 6311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Post Scriptum Soft S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
25.611
26.793
28.170
23.467
11.102
12.652
6.368
5.576
3.336
3.719
Total Income - EUR
25.663
26.797
28.171
23.470
11.542
12.988
6.752
5.918
3.601
3.745
Total Expenses - EUR
16.808
17.803
18.388
15.611
12.702
7.642
6.574
5.929
6.217
4.599
Gross Profit/Loss - EUR
8.855
8.994
9.783
7.859
-1.160
5.347
177
-11
-2.615
-855
Net Profit/Loss - EUR
8.085
8.455
9.050
7.579
-1.435
4.996
12
-167
-2.615
-944
Employees
1
1
1
1
1
1
1
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 12.1%, from 3.336 euro in the year 2023, to 3.719 euro in 2024.
Check the financial reports for the company - Post Scriptum Soft S.r.l.
Financial Rating - POST SCRIPTUM SOFT S.R.L.
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Financial Rating
Payment Limits - Post Scriptum Soft S.r.l.
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Prob. of insolvency - Post Scriptum Soft S.r.l.
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Insolvency Probability
Financial Reports - Post Scriptum Soft 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 -
Post Scriptum Soft S.r.l. - CUI 14778240
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.090
9.531
4.596
1.416
8.715
7.599
4.659
2.078
175
0
Current Assets
14.514
9.894
12.241
10.154
2.324
1.954
923
2.164
822
124
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
300
266
75
44
253
110
0
1.207
2
0
Cash
14.213
9.628
12.166
10.110
2.071
1.844
923
958
820
124
Shareholders Funds
18.268
8.508
9.103
7.631
2.466
7.415
5.135
3.917
1.290
338
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
10.423
11.013
7.836
4.029
7.409
1.324
639
873
587
698
Income in Advance
0
0
0
0
1.284
924
585
266
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
"6311 - 6311"
CAEN Financial Year
6311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
124 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
124 euro.
The company's Equity was valued at
338 euro, while total Liabilities amounted to
698 euro.
Equity decreased by -944 euro, from 1.290 euro in 2023, to 338 in 2024.
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