Financial Summary -
Software Distribution Group Srl
Unique identification code:23017940
Registration number:J2008000006370
Nace:6290
Sales - Ron
1.540.169
Net Profit - Ron
251.255
Employees
26
Open Account
Company Software Distribution Group Srl with Fiscal Code 23017940
recorded a turnover of 2024 of
1.540.169,
with a net profit of
251.255
and having an average number of employees of
26.
The company operates in the field of Alte activităţi de servicii privind tehnologia informaţiei having the NACE code 6290.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Software Distribution Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
614.719
597.183
780.519
878.815
1.087.272
1.171.807
1.235.740
1.114.052
1.175.533
1.540.169
Total Income - EUR
662.277
604.946
790.148
890.054
1.088.444
1.179.199
1.347.719
1.144.898
1.360.801
1.571.300
Total Expenses - EUR
628.353
470.529
614.851
833.047
868.472
973.084
1.046.970
948.349
942.502
1.274.335
Gross Profit/Loss - EUR
33.924
134.417
175.297
57.008
219.971
206.115
300.750
196.550
418.298
296.965
Net Profit/Loss - EUR
28.806
114.110
147.886
48.107
202.305
201.129
260.253
174.608
360.328
251.255
Employees
22
22
22
22
28
31
37
26
32
26
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 31.8%, from 1.175.533 euro in the year 2023, to 1.540.169 euro in 2024.
The Net Profit decreased by -107.059 euro, from 360.328 euro in 2023, to 251.255 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Software Distribution Group Srl - CUI 23017940
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
581.725
524.945
557.886
646.845
539.144
560.093
572.488
589.360
616.036
512.845
Current Assets
136.778
267.445
256.396
520.966
761.299
552.078
408.041
341.788
417.015
161.815
Inventories
21.338
27.606
26.049
28.205
6.077
2.734
6.375
6.143
12.170
9.334
Receivables
28.425
27.334
85.475
133.572
279.793
345.762
337.273
217.839
397.769
149.402
Cash
87.015
212.505
144.872
359.189
475.428
203.583
64.393
117.807
7.076
3.079
Shareholders Funds
403.820
317.609
431.143
465.890
569.660
253.237
266.687
214.306
425.725
170.999
Social Capital
81
80
79
77
76
74
73
73
73
72
Debts
315.656
478.209
383.140
701.922
730.782
858.933
713.842
716.842
607.326
503.661
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
"6290 - 6290"
CAEN Financial Year
6209
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
161.815 euro in 2024 which includes Inventories of
9.334 euro, Receivables of
149.402 euro and cash availability of
3.079 euro.
The company's Equity was valued at
170.999 euro, while total Liabilities amounted to
503.661 euro.
Equity decreased by -252.347 euro, from 425.725 euro in 2023, to 170.999 in 2024.
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