Company Ultrasoft Systems Srl with Fiscal Code 31584996
recorded a turnover of 2024 of
59.572,
with a net profit of
25.382
and having an average number of employees of
- .
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 -
Ultrasoft Systems Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.564
6.145
59.151
97.255
69.588
14.267
9.157
4.432
28.089
59.572
Total Income - EUR
4.568
6.821
64.456
102.464
75.307
20.588
9.157
14.476
28.089
59.572
Total Expenses - EUR
262
5.349
33.073
55.336
63.664
26.004
8.754
14.697
26.794
29.385
Gross Profit/Loss - EUR
4.306
1.472
31.383
47.128
11.643
-5.417
403
-221
1.295
30.187
Net Profit/Loss - EUR
4.169
1.342
29.119
46.155
10.947
-5.602
311
-265
1.088
25.382
Employees
1
4
3
2
2
1
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.
In the last year of activity, the sales increased by 113.3%, from 28.089 euro in the year 2023, to 59.572 euro in 2024.
The Net Profit increased by 24.299 euro, from 1.088 euro in 2023, to 25.382 in the last year.
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Financial Reports - Ultrasoft Systems Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ultrasoft Systems Srl - CUI 31584996
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
26.428
20.729
15.141
9.690
0
0
417
138
1.261
Current Assets
7.339
17.889
46.972
76.266
120.288
124.253
119.145
104.804
135.750
161.507
Inventories
0
0
0
0
0
0
0
141
141
427
Receivables
7.294
17.402
45.165
75.199
119.453
123.542
119.119
104.346
135.601
160.014
Cash
45
487
1.807
1.067
835
711
26
317
9
1.066
Shareholders Funds
4.223
5.522
34.548
54.352
64.247
57.427
56.464
56.374
57.292
82.353
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.116
38.795
20.358
29.702
63.628
66.826
62.681
48.846
78.597
80.415
Income in Advance
0
18.412
12.795
7.353
2.104
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
161.507 euro in 2024 which includes Inventories of
427 euro, Receivables of
160.014 euro and cash availability of
1.066 euro.
The company's Equity was valued at
82.353 euro, while total Liabilities amounted to
80.415 euro.
Equity increased by 25.381 euro, from 57.292 euro in 2023, to 82.353 in 2024.
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