Company Web Dots Srl with Fiscal Code 23094098
recorded a turnover of 2024 of
94.884,
with a net profit of
-31.572
and having an average number of employees of
1.
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 -
Web Dots Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
109.213
113.527
101.254
76.521
109.361
93.581
94.542
167.264
168.157
94.884
Total Income - EUR
113.343
114.493
101.885
78.495
117.886
94.511
95.754
167.920
203.021
222.562
Total Expenses - EUR
70.014
64.564
66.045
79.928
98.960
88.324
85.802
92.671
221.268
248.741
Gross Profit/Loss - EUR
43.329
49.929
35.840
-1.433
18.926
6.188
9.952
75.248
-18.246
-26.178
Net Profit/Loss - EUR
36.083
39.960
32.165
-2.197
17.759
5.307
9.004
73.608
-19.892
-31.572
Employees
1
1
1
1
1
1
1
1
1
1
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 decreased by -43.3%, from 168.157 euro in the year 2023, to 94.884 euro in 2024.
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Financial Rating - WEB DOTS SRL
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Financial Reports - Web Dots Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Web Dots Srl - CUI 23094098
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
44.294
38.187
34.807
145.169
136.191
106.732
88.067
84.228
168.424
26.434
Current Assets
76.314
69.739
64.082
104.064
141.044
150.093
165.988
171.510
154.178
89.856
Inventories
0
5.236
14.844
49.866
48.358
47.665
47.932
45.901
41.391
0
Receivables
26.647
40.957
37.798
76.920
120.049
79.578
77.338
98.524
97.650
87.898
Cash
49.667
23.546
11.440
-22.722
-27.363
22.851
40.718
27.085
15.137
1.958
Shareholders Funds
101.897
40.013
71.501
67.992
84.435
88.141
97.325
71.516
51.407
34.831
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
18.904
68.265
27.960
182.244
197.894
169.415
157.656
185.334
271.802
81.866
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
"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
89.856 euro in 2024 which includes Inventories of
0 euro, Receivables of
87.898 euro and cash availability of
1.958 euro.
The company's Equity was valued at
34.831 euro, while total Liabilities amounted to
81.866 euro.
Equity decreased by -16.289 euro, from 51.407 euro in 2023, to 34.831 in 2024.
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