Company Softdev Am Srl with Fiscal Code 35688965
recorded a turnover of 2024 of
43.698,
with a net profit of
33.588
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 -
Softdev Am Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
20.054
28.450
31.530
45.525
60.670
60.082
60.750
60.259
43.698
Total Income - EUR
-
20.054
28.450
31.530
45.525
60.670
60.082
61.094
63.329
44.878
Total Expenses - EUR
-
643
1.270
1.106
1.128
1.146
1.089
1.128
8.534
9.971
Gross Profit/Loss - EUR
-
19.411
27.180
30.423
44.397
59.524
58.993
59.966
54.795
34.907
Net Profit/Loss - EUR
-
18.809
26.327
29.477
43.032
57.833
57.253
58.443
54.256
33.588
Employees
-
0
0
0
0
0
0
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 decreased by -27.1%, from 60.259 euro in the year 2023, to 43.698 euro in 2024.
The Net Profit decreased by -20.365 euro, from 54.256 euro in 2023, to 33.588 in the last year.
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Financial Reports - Softdev Am Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Softdev Am Srl - CUI 35688965
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
3
0
0
342
67
283
41
0
0
Current Assets
-
19.216
26.582
34.571
43.410
59.695
58.058
59.104
85.604
46.456
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
0
841
0
195
3.268
3.244
2.049
32
30.399
Cash
-
19.216
25.741
34.570
43.215
56.427
54.814
57.055
85.572
980
Shareholders Funds
-
18.854
26.365
34.323
43.240
59.124
57.826
58.817
84.329
33.636
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
365
217
248
518
639
515
327
1.276
12.820
Income in Advance
-
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
46.456 euro in 2024 which includes Inventories of
0 euro, Receivables of
30.399 euro and cash availability of
980 euro.
The company's Equity was valued at
33.636 euro, while total Liabilities amounted to
12.820 euro.
Equity decreased by -50.222 euro, from 84.329 euro in 2023, to 33.636 in 2024.
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