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Financial results - SOFTWARE DELIVERY GROUP S.R.L.

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Financial Summary - Software Delivery Group S.r.l.
Unique identification code: 41681031
Registration number: J38/1100/2019
Nace: 6201
Sales - Ron
276.491
Net Profit - Ron
169.596
Employees
2
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Company Software Delivery Group S.r.l. with Fiscal Code 41681031 recorded a turnover of 2024 of 276.491, with a net profit of 169.596 and having an average number of employees of 2. 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 - Software Delivery Group S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 17.722 88.494 78.930 140.736 199.406 276.491
Total Income - EUR - - - - 17.723 90.507 78.934 140.743 199.421 291.698
Total Expenses - EUR - - - - 2.924 32.790 54.821 69.067 78.085 113.526
Gross Profit/Loss - EUR - - - - 14.798 57.717 24.114 71.676 121.336 178.172
Net Profit/Loss - EUR - - - - 14.621 56.882 23.465 70.297 119.342 169.596
Employees - - - - 1 1 2 1 2 2
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 39.4%, from 199.406 euro in the year 2023, to 276.491 euro in 2024. The Net Profit increased by 50.921 euro, from 119.342 euro in 2023, to 169.596 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 - Software Delivery Group S.r.l. - CUI 41681031

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 26.080 16.661 12.067 3.968 67.474
Current Assets - - - - 18.632 52.600 26.740 78.976 131.609 192.548
Inventories - - - - 0 0 694 0 0 0
Receivables - - - - 1.505 3.778 933 34.777 72.284 165.667
Cash - - - - 17.128 48.822 25.113 44.199 59.326 26.881
Shareholders Funds - - - - 14.663 56.932 23.514 70.345 119.390 169.645
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 3.969 21.748 19.887 20.698 16.187 90.378
Income in Advance - - - - 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 192.548 euro in 2024 which includes Inventories of 0 euro, Receivables of 165.667 euro and cash availability of 26.881 euro.
The company's Equity was valued at 169.645 euro, while total Liabilities amounted to 90.378 euro. Equity increased by 50.921 euro, from 119.390 euro in 2023, to 169.645 in 2024.
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