Financial results - PURESOFT SRL

Financial Summary - Puresoft Srl
Unique identification code: 35875823
Registration number: J16/695/2016
Nace: 6201
Sales - Ron
31.276
Net Profit - Ron
15.435
Employee
The most important financial indicators for the company Puresoft Srl - Unique Identification Number 35875823: sales in 2023 was 31.276 euro, registering a net profit of 15.435 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Puresoft Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 2.612 12.751 54.008 22.892 29.995 20.849 31.848 31.276
Total Income - EUR - - 2.612 12.751 54.008 22.893 32.063 20.850 31.848 31.276
Total Expenses - EUR - - 2.451 9.333 10.734 21.971 35.312 14.542 16.628 12.902
Gross Profit/Loss - EUR - - 161 3.419 43.274 922 -3.249 6.308 15.219 18.374
Net Profit/Loss - EUR - - 82 3.036 41.653 235 -3.570 6.044 14.264 15.435
Employees - - 0 1 1 1 2 2 1 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -1.5%, from 31.848 euro in the year 2022, to 31.276 euro in 2023. The Net Profit increased by 1.214 euro, from 14.264 euro in 2022, to 15.435 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Puresoft Srl - CUI 35875823

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 16 1.423 945 19.457 1.630 1.093 599 31.335
Current Assets - - 900 2.049 44.845 13.731 21.526 26.100 41.598 27.441
Inventories - - 0 0 0 0 0 0 0 526
Receivables - - 0 0 36.051 12.433 18.683 18.173 20.172 18.788
Cash - - 900 2.049 8.794 1.298 2.843 7.927 21.426 8.127
Shareholders Funds - - 127 3.161 44.756 30.372 21.058 26.635 40.981 56.292
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 789 311 1.034 2.816 2.098 558 1.216 2.485
Income in Advance - - 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 27.441 euro in 2023 which includes Inventories of 526 euro, Receivables of 18.788 euro and cash availability of 8.127 euro.
The company's Equity was valued at 56.292 euro, while total Liabilities amounted to 2.485 euro. Equity increased by 15.435 euro, from 40.981 euro in 2022, to 56.292 in 2023.

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