Company Soft Plus Srl with Fiscal Code 10220917
recorded a turnover of 2024 of
103.835,
with a net profit of
82.329
and having an average number of employees of
1.
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 -
Soft Plus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
47.837
52.649
58.397
64.785
69.104
69.523
71.211
76.727
76.300
103.835
Total Income - EUR
48.032
52.673
58.749
64.810
69.119
69.523
72.910
76.727
76.300
103.835
Total Expenses - EUR
15.716
11.038
9.778
11.258
11.470
11.196
16.244
17.201
17.503
18.453
Gross Profit/Loss - EUR
32.316
41.635
48.971
53.553
57.649
58.327
56.666
59.526
58.797
85.382
Net Profit/Loss - EUR
30.875
40.582
48.383
52.905
56.958
57.684
55.951
58.774
58.148
82.329
Employees
2
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 36.9%, from 76.300 euro in the year 2023, to 103.835 euro in 2024.
The Net Profit increased by 24.506 euro, from 58.148 euro in 2023, to 82.329 in the last year.
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Insolvency Probability
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Soft Plus Srl - CUI 10220917
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.328
3.180
1.963
963
663
54
21.083
18.681
14.435
11.517
Current Assets
28.075
41.033
52.439
58.443
62.949
63.162
40.943
48.208
108.310
80.806
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
10.630
12.304
13.741
13.034
13.610
23.764
25.748
4.754
18.225
Cash
28.075
30.403
40.135
44.703
49.916
49.552
17.178
22.460
103.556
62.580
Shareholders Funds
25.921
40.635
48.436
52.956
57.008
57.734
56.000
58.823
116.793
82.377
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
5.623
3.801
6.127
6.552
6.645
5.594
6.026
8.067
5.952
9.945
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
"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
80.806 euro in 2024 which includes Inventories of
0 euro, Receivables of
18.225 euro and cash availability of
62.580 euro.
The company's Equity was valued at
82.377 euro, while total Liabilities amounted to
9.945 euro.
Equity decreased by -33.763 euro, from 116.793 euro in 2023, to 82.377 in 2024.
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