Company Softer Service Srl with Fiscal Code 14544347
recorded a turnover of 2024 of
10.082,
with a net profit of
3.623
and having an average number of employees of
- .
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Softer Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
51
65
63
0
2.024
2.869
12.497
10.060
8.428
10.082
Total Income - EUR
51
19.745
63
0
2.024
2.869
12.497
10.153
8.736
10.722
Total Expenses - EUR
10.247
8.088
7.908
11.445
9.064
8.651
9.748
10.741
8.082
6.460
Gross Profit/Loss - EUR
-10.196
11.658
-7.845
-11.445
-7.040
-5.782
2.748
-588
653
4.262
Net Profit/Loss - EUR
-10.197
11.065
-7.847
-11.445
-7.100
-5.864
2.381
-871
551
3.623
Employees
1
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 increased by 20.3%, from 8.428 euro in the year 2023, to 10.082 euro in 2024.
The Net Profit increased by 3.075 euro, from 551 euro in 2023, to 3.623 in the last year.
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Financial Rating - SOFTER SERVICE SRL
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Financial Reports - Softer Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Softer Service Srl - CUI 14544347
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
175.853
170.083
163.297
156.463
149.670
143.142
136.358
133.160
129.147
127.091
Current Assets
29.510
24.579
20.449
12.500
10.017
9.594
15.243
18.277
22.379
26.812
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
29.397
24.462
20.136
12.324
9.785
6.197
6.041
8.749
5.980
5.947
Cash
113
116
312
175
231
3.397
9.202
9.528
16.399
20.865
Shareholders Funds
176.492
185.757
174.767
160.115
149.914
141.208
140.457
140.022
140.148
142.988
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
28.872
8.905
8.978
8.848
9.773
11.528
11.144
11.415
11.378
10.915
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.812 euro in 2024 which includes Inventories of
0 euro, Receivables of
5.947 euro and cash availability of
20.865 euro.
The company's Equity was valued at
142.988 euro, while total Liabilities amounted to
10.915 euro.
Equity increased by 3.623 euro, from 140.148 euro in 2023, to 142.988 in 2024.
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