Financial results - SOFT XPERT SRL

Financial Summary - Soft Xpert Srl
Unique identification code: 18708280
Registration number: J22/1289/2006
Nace: 6209
Sales - Ron
344.397
Net Profit - Ron
214.834
Employees
6
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Company Soft Xpert Srl with Fiscal Code 18708280 recorded a turnover of 2024 of 344.397, with a net profit of 214.834 and having an average number of employees of 6. The company operates in the field of Alte activitati de servicii privind tehnologia informatiei having the NACE code 6209.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Soft Xpert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 118.336 130.209 171.512 191.707 196.666 206.311 205.613 240.955 267.445 344.397
Total Income - EUR 118.462 130.220 172.346 191.708 196.668 206.311 205.613 240.955 267.445 345.198
Total Expenses - EUR 42.105 37.534 40.391 90.249 59.712 62.615 65.506 72.527 82.622 120.215
Gross Profit/Loss - EUR 76.357 92.686 131.954 101.458 136.956 143.696 140.107 168.428 184.823 224.983
Net Profit/Loss - EUR 64.034 77.791 126.752 99.541 135.197 142.126 138.306 166.365 182.202 214.834
Employees 6 6 6 7 6 7 6 6 6 6
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 29.5%, from 267.445 euro in the year 2023, to 344.397 euro in 2024. The Net Profit increased by 33.651 euro, from 182.202 euro in 2023, to 214.834 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 Xpert Srl - CUI 18708280

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 152.569 148.780 143.317 93.063 89.580 86.453 83.139 81.996 80.351 116.015
Current Assets 34.461 6.151 9.047 31.360 69.357 91.124 72.165 164.453 148.264 215.406
Inventories 207 555 301 0 0 0 0 0 0 0
Receivables 2.270 2.289 1.559 3.162 46.693 56.405 44.094 153.566 119.907 188.313
Cash 31.984 3.307 7.187 28.198 22.664 34.719 28.071 10.887 28.357 27.093
Shareholders Funds 151.494 105.502 127.467 100.257 135.248 142.217 138.417 166.413 182.250 214.883
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 35.537 49.430 24.898 24.166 23.689 35.360 16.887 80.036 46.365 116.789
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 "6209 - 6209"
CAEN Financial Year 6209
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 215.406 euro in 2024 which includes Inventories of 0 euro, Receivables of 188.313 euro and cash availability of 27.093 euro.
The company's Equity was valued at 214.883 euro, while total Liabilities amounted to 116.789 euro. Equity increased by 33.651 euro, from 182.250 euro in 2023, to 214.883 in 2024.

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