Financial results - SOFT SERVICES GSM SRL

Financial Summary - Soft Services Gsm Srl
Unique identification code: 26970770
Registration number: J2010005318408
Nace: 9510
Sales - Ron
167.854
Net Profit - Ron
41.175
Employees
4
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Company Soft Services Gsm Srl with Fiscal Code 26970770 recorded a turnover of 2024 of 167.854, with a net profit of 41.175 and having an average number of employees of 4. The company operates in the field of Repararea și întreținerea calculatoarelor şi a echipamentelor de comunicaţii having the NACE code 9510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Soft Services Gsm Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.221 103.122 119.951 126.503 116.816 101.416 92.950 118.804 135.052 167.854
Total Income - EUR 46.221 103.122 119.960 126.503 116.816 102.641 92.990 118.812 135.108 167.924
Total Expenses - EUR 36.652 101.144 109.567 113.236 108.781 81.537 96.196 104.639 121.297 121.963
Gross Profit/Loss - EUR 9.569 1.977 10.393 13.266 8.035 21.104 -3.206 14.174 13.811 45.961
Net Profit/Loss - EUR 8.182 946 9.193 12.087 6.867 20.112 -4.136 12.986 12.460 41.175
Employees 2 3 4 7 5 5 5 4 4 4
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 25.0%, from 135.052 euro in the year 2023, to 167.854 euro in 2024. The Net Profit increased by 28.785 euro, from 12.460 euro in 2023, to 41.175 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Soft Services Gsm Srl - CUI 26970770

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 557 109 0 978 2.118 5.427 3.860 8.374 7.075
Current Assets 4.470 8.448 8.520 15.278 21.681 38.089 46.668 55.534 53.684 85.940
Inventories 4.142 3.419 8.429 14.432 19.922 35.578 43.469 47.910 41.737 47.830
Receivables 178 140 0 11 13 702 406 287 7.201 9.241
Cash 150 4.890 90 835 1.746 1.810 2.793 7.337 4.746 28.869
Shareholders Funds -8.814 -7.858 1.469 13.529 6.917 26.899 22.166 35.221 47.574 66.631
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 13.284 16.862 7.160 1.749 15.742 13.308 29.940 24.174 14.485 26.448
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 "9510 - 9510"
CAEN Financial Year 9512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 85.940 euro in 2024 which includes Inventories of 47.830 euro, Receivables of 9.241 euro and cash availability of 28.869 euro.
The company's Equity was valued at 66.631 euro, while total Liabilities amounted to 26.448 euro. Equity increased by 19.324 euro, from 47.574 euro in 2023, to 66.631 in 2024.

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