Financial results - SOFT WISE S.R.L.

Financial Summary - Soft Wise S.r.l.
Unique identification code: 18776927
Registration number: J01/634/2006
Nace: 6201
Sales - Ron
1.836
Net Profit - Ron
1.248
Employees
Open Account
Company Soft Wise S.r.l. with Fiscal Code 18776927 recorded a turnover of 2024 of 1.836, with a net profit of 1.248 and having an average number of employees of - . 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 Wise S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.307 726 1.194 7.446 17.354 8.368 17.040 28.632 12.274 1.836
Total Income - EUR 5.307 726 1.194 7.446 17.354 8.678 17.040 28.632 12.274 1.836
Total Expenses - EUR 3.131 1.489 1.392 3.473 3.942 2.256 4.363 8.642 3.152 449
Gross Profit/Loss - EUR 2.176 -762 -198 3.973 13.412 6.422 12.677 19.990 9.122 1.388
Net Profit/Loss - EUR 2.017 -784 -234 3.753 12.891 6.177 12.368 19.131 7.603 1.248
Employees 0 0 0 0 0 0 0 0 0 0
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 decreased by -85.0%, from 12.274 euro in the year 2023, to 1.836 euro in 2024. The Net Profit decreased by -6.312 euro, from 7.603 euro in 2023, to 1.248 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Soft Wise S.r.l. - CUI 18776927

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 2 0 140 92 48 0
Current Assets 1.861 1.064 840 4.909 17.695 16.773 18.830 20.698 27.145 28.459
Inventories 0 0 0 0 0 0 0 366 0 0
Receivables 366 0 0 0 0 145 0 5.655 0 0
Cash 1.495 1.064 840 4.909 17.695 16.628 18.830 14.677 27.145 28.459
Shareholders Funds 1.863 1.061 809 4.547 17.350 16.682 18.573 19.512 27.055 28.142
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4 4 31 361 347 91 397 1.279 137 317
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 28.459 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 28.459 euro.
The company's Equity was valued at 28.142 euro, while total Liabilities amounted to 317 euro. Equity increased by 1.238 euro, from 27.055 euro in 2023, to 28.142 in 2024.

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