Company Web Aso Soft System S.r.l. with Fiscal Code 46020251
recorded a turnover of 2024 of
27.411,
with a net profit of
18.496
and having an average number of employees of
- .
The company operates in the field of Activitati de consultanta in tehnologia informatiei having the NACE code 6202.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Web Aso Soft System S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
2.847
11.487
27.411
Total Income - EUR
-
-
-
-
-
-
-
2.847
11.487
27.411
Total Expenses - EUR
-
-
-
-
-
-
-
2.980
5.022
5.925
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-133
6.465
21.486
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-218
5.451
18.496
Employees
-
-
-
-
-
-
-
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 140.0%, from 11.487 euro in the year 2023, to 27.411 euro in 2024.
The Net Profit increased by 13.076 euro, from 5.451 euro in 2023, to 18.496 in the last year.
Check the financial reports for the company - Web Aso Soft System S.r.l.
Financial Rating - WEB ASO SOFT SYSTEM S.R.L.
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Financial Rating
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Prob. of insolvency - Web Aso Soft System S.r.l.
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Insolvency Probability
Financial Reports - Web Aso Soft System S.r.l.
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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 -
Web Aso Soft System S.r.l. - CUI 46020251
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
0
5
5
Current Assets
-
-
-
-
-
-
-
3.210
8.021
7.824
Inventories
-
-
-
-
-
-
-
0
0
0
Receivables
-
-
-
-
-
-
-
1.890
0
0
Cash
-
-
-
-
-
-
-
1.320
8.021
7.824
Shareholders Funds
-
-
-
-
-
-
-
-178
5.274
2.707
Social Capital
-
-
-
-
-
-
-
41
40
40
Debts
-
-
-
-
-
-
-
3.387
2.753
5.122
Income in Advance
-
-
-
-
-
-
-
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
"6202 - 6202"
CAEN Financial Year
6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.824 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
7.824 euro.
The company's Equity was valued at
2.707 euro, while total Liabilities amounted to
5.122 euro.
Equity decreased by -2.538 euro, from 5.274 euro in 2023, to 2.707 in 2024.
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