Financial results - TURBO SOFT PRO SRL

Financial Summary - Turbo Soft Pro Srl
Unique identification code: 6572605
Registration number: J39/1019/1994
Nace: 7112
Sales - Ron
-
Net Profit - Ron
-12.525
Employees
Open Account
Company Turbo Soft Pro Srl with Fiscal Code 6572605 recorded a turnover of 2024 of - , with a net profit of -12.525 and having an average number of employees of - . The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Turbo Soft Pro Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 136.422 139.514 35.176 36.796 5.794 98.711 78.266 94.457 15.704 0
Total Income - EUR 134.906 139.514 45.905 26.520 11.186 116.586 79.324 94.688 15.704 0
Total Expenses - EUR 94.428 123.820 42.215 22.872 10.046 31.403 13.834 37.475 20.794 12.525
Gross Profit/Loss - EUR 40.479 15.694 3.690 3.648 1.140 85.183 65.490 57.213 -5.090 -12.525
Net Profit/Loss - EUR 33.906 13.131 2.519 3.280 904 81.807 63.110 54.373 -5.266 -12.525
Employees 2 2 0 2 1 0 1 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.
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 - Turbo Soft Pro Srl - CUI 6572605

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 53.310 52.404 52.157 71.902 74.724 46.958 49.689 68.450 52.119 40.841
Current Assets 89.298 16.627 26.193 3.637 3.132 100.750 62.037 12.161 2.852 1.432
Inventories 198 1.845 10.468 0 0 0 19.224 0 0 0
Receivables 21.714 6.231 2.984 2 151 35.971 379 407 319 597
Cash 67.385 8.552 12.742 3.635 2.981 64.779 42.434 11.754 2.533 835
Shareholders Funds 119.624 18.720 20.922 23.818 24.261 105.608 95.258 75.101 52.909 40.263
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 22.984 50.312 57.428 51.721 53.595 42.100 16.468 5.509 2.062 2.010
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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.432 euro in 2024 which includes Inventories of 0 euro, Receivables of 597 euro and cash availability of 835 euro.
The company's Equity was valued at 40.263 euro, while total Liabilities amounted to 2.010 euro. Equity decreased by -12.351 euro, from 52.909 euro in 2023, to 40.263 in 2024.

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