Company Roman Soft Srl with Fiscal Code 34505482
recorded a turnover of 2024 of
131.381,
with a net profit of
97.400
and having an average number of employees of
1.
The company operates in the field of Activităţi auxiliare intermedierilor financiare, exceptând activităţi de asigurări şi fonduri de pensii having the NACE code 6619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Roman Soft Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
149
13.580
31.888
63.167
83.372
109.864
147.107
103.208
131.381
Total Income - EUR
0
157
13.580
31.888
63.167
83.372
109.864
147.107
103.208
131.383
Total Expenses - EUR
7.011
10.761
7.240
17.477
31.109
28.284
36.735
43.648
39.649
30.976
Gross Profit/Loss - EUR
-7.011
-10.604
6.340
14.411
32.058
55.088
73.128
103.459
63.558
100.407
Net Profit/Loss - EUR
-7.011
-10.607
5.933
13.839
31.426
54.269
72.193
102.392
62.610
97.400
Employees
1
1
2
2
2
1
1
3
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 28.0%, from 103.208 euro in the year 2023, to 131.381 euro in 2024.
The Net Profit increased by 35.141 euro, from 62.610 euro in 2023, to 97.400 in the last year.
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Financial Reports - Roman Soft Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Roman Soft Srl - CUI 34505482
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
1.308
184
451
3.895
3.118
2.350
713
1.476
557
Current Assets
370
553
2.859
4.795
30.123
53.144
99.843
169.337
74.203
111.213
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
0
2.851
4.614
6.743
15.171
48.874
140.987
55.047
99.007
Cash
370
553
9
181
23.379
37.974
50.970
28.350
19.156
12.205
Shareholders Funds
-6.966
-17.502
-11.273
2.772
31.477
54.319
72.242
102.454
62.658
97.449
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
7.514
19.125
14.203
2.748
2.651
1.960
30.461
68.683
13.303
14.544
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
"6619 - 6619"
CAEN Financial Year
6619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
111.213 euro in 2024 which includes Inventories of
0 euro, Receivables of
99.007 euro and cash availability of
12.205 euro.
The company's Equity was valued at
97.449 euro, while total Liabilities amounted to
14.544 euro.
Equity increased by 35.141 euro, from 62.658 euro in 2023, to 97.449 in 2024.
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